|
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
|
ARA
|
BH-03-008-004-03087600/1803
(BAGHIPAKAR)
|
0503008000NRG24031020230205778
|
05/10/2023
|
SUNIL SINGH
|
0503008WL021650
|
SUNIL SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893488
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/2427
(BAGHIPAKAR)
|
0503008000NRG24031020230205779
|
05/10/2023
|
jitendra singh
|
0503008WL021650
|
jitendra singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893487
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3451
(GOTHHULA)
|
0503008000NRG24031020230205386
|
05/10/2023
|
ramawatar prasad
|
0503008WL021449
|
ramawatar prasad
|
00468
|
UBIN0823775
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6930893486
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/4577
(BAGHIPAKAR)
|
0503008000NRG24031020230205780
|
05/10/2023
|
ravi kumar
|
0503008WL021650
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893489
|
|
RAVI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|