|
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
|
GAIGHAT
|
BH-15-013-013-01329471/2261
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24081220230471061
|
08/12/2023
|
SANTOSH SAHNI
|
0515013WL031206
|
SANTOSH SAHNI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909435422
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329471/2287
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24081220230471059
|
08/12/2023
|
HIMANSHU SINGH
|
0515013WL031204
|
HIMANSHU SINGH
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909435423
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-013-01330700/2445
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24081220230471060
|
08/12/2023
|
PRIYANSHU KUMAR
|
0515013WL031205
|
PRIYANSHU KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909435424
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|