|
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
|
KALYANPUR
|
BH-13-007-017-00229700/3635
(SITALPUR)
|
0513007000NRG24050720230525031
|
05/07/2023
|
Lorik Ray
|
0513007WL022696
|
Lorik Ray
|
00354
|
PUNB0721100
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568717
|
|
LORIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
BH-13-007-017-00229700/3631
(SITALPUR)
|
0513007000NRG24050720230525032
|
05/07/2023
|
Sumitra Devi
|
0513007WL022697
|
Sumitra Devi
|
00415
|
SBIN0008186
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741568716
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALYANPUR
|
BH-13-007-017-00229700/3632
(SITALPUR)
|
0513007000NRG24050720230525033
|
05/07/2023
|
Shyamal Kumar
|
0513007WL022698
|
Shyamal Kumar
|
00415
|
SBIN0008186
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741568715
|
|
MR SHAYMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
BH-13-007-017-00229700/3636
(SITALPUR)
|
0513007000NRG24050720230525034
|
05/07/2023
|
Shambhu Prasad
|
0513007WL022699
|
Shambhu Prasad
|
00415
|
SBIN0008186
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568714
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KALYANPUR
|
BH-13-007-017-00229700/3633
(SITALPUR)
|
0513007000NRG24050720230525030
|
05/07/2023
|
Nandlal Prasad
|
0513007WL022695
|
Nandlal Prasad
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741568713
|
|
MR NAND LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|