|
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
|
SHAHPUR
|
BH-03-014-016-03077900/2532
(Gara)
|
0503014000NRG24040420240347167
|
07/04/2024
|
SATISH KUMAR TIWARI
|
0503014WL043483
|
SATISH KUMAR TIWARI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3129342570
|
|
SATEESH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2849
(Gara)
|
0503014000NRG24040420240347168
|
07/04/2024
|
SIDDHANATH THAKUR
|
0503014WL043483
|
SIDDHANATH THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3129342569
|
|
SIDDHANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/2355
(Gara)
|
0503014000NRG24040420240347166
|
07/04/2024
|
RAJBALI PANDEY
|
0503014WL043483
|
RAJBALI PANDEY
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3129342568
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03078800/2839
(Gara)
|
0503014000NRG24040420240347169
|
07/04/2024
|
MOHAN TIWARI
|
0503014WL043483
|
MOHAN TIWARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3129342567
|
|
MR MOHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|