|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
BH-03-014-007-03073600/3218
(Bharuli)
|
0503014000NRG24241120230227019
|
24/11/2023
|
PAWAN KUMAR PASWAN
|
0503014WL028114
|
PAWAN KUMAR PASWAN
|
00415
|
SBIN0002923
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010455658
|
|
Mr. PAWAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073700/2855
(Bharuli)
|
0503014000NRG24241120230227020
|
24/11/2023
|
SURESH SINGH
|
0503014WL028114
|
SURESH SINGH
|
00415
|
SBIN0002923
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010455657
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-007-03075900/4159
(Bharuli)
|
0503014000NRG24241120230227022
|
24/11/2023
|
BARMESHWAR SINGH
|
0503014WL028115
|
BARMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010455659
|
|
MR BRAMESHBARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|