|
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
|
HASANPURA
|
BH-18-019-018-02138200/1180
(AHILWAR)
|
0518019000NRG24220920230431888
|
22/09/2023
|
RAHIM MIYA
|
0518019WL041403
|
RAHIM MIYA
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930070532
|
|
MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02139100/1493
(AHILWAR)
|
0518019000NRG24220920230431889
|
22/09/2023
|
SHANTI DEVI
|
0518019WL041403
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930070533
|
|
SURAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/1639
(AHILWAR)
|
0518019000NRG24220920230431891
|
22/09/2023
|
KHELU MAHTO
|
0518019WL041403
|
KHELU MAHTO
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930070534
|
|
MR KHELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|