|
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
|
JAINAGAR
|
BH-20-008-008-00397500/2778
(JAYNAGAR BASTI)
|
0520008000NRG24050220240440538
|
05/02/2024
|
Suresh Kumar Singh
|
0520008WL102376
|
Suresh Kumar Singh
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310756
|
|
SURESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/2184
(JAYNAGAR BASTI)
|
0520008000NRG24050220240440547
|
05/02/2024
|
Ram prasad das
|
0520008WL102385
|
Ram prasad das
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310753
|
|
RAM PRASAD DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-008-00397500/2773
(JAYNAGAR BASTI)
|
0520008000NRG24050220240440545
|
05/02/2024
|
Nuresa Khatoon
|
0520008WL102383
|
Nuresa Khatoon
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154310754
|
|
NURESA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-008-00397500/2671
(JAYNAGAR BASTI)
|
0520008000NRG24050220240440548
|
05/02/2024
|
Ganesh Prasad Singh
|
0520008WL102386
|
Ganesh Prasad Singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310755
|
|
MR GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|