|
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
|
DHARHARA
|
BH-26-006-004-02703000/2110
(SAROBAGH)
|
0526006000NRG24111120230221431
|
11/11/2023
|
MRITYUNJAY SINGH
|
0526006WL017185
|
MRITYUNJAY SINGH
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588050
|
|
MRITUNJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-004-02703000/1251
(SAROBAGH)
|
0526006000NRG24111120230221432
|
11/11/2023
|
DHANJAY SINGH
|
0526006WL017186
|
DHANJAY SINGH
|
00176
|
IDIB000G625
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588049
|
|
DHANANJAYSINGHSONUNESHWAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-004-02703000/1907
(SAROBAGH)
|
0526006000NRG24111120230221434
|
11/11/2023
|
NILESH KUMAR SINGH
|
0526006WL017188
|
NILESH KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588048
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-004-02703000/2049
(SAROBAGH)
|
0526006000NRG24111120230221425
|
11/11/2023
|
VIBHASH SINGH
|
0526006WL017179
|
VIBHASH SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588053
|
|
MR VIBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-004-02703000/2109
(SAROBAGH)
|
0526006000NRG24111120230221435
|
11/11/2023
|
PUSHKAR KUMAR PUSHP
|
0526006WL017189
|
PUSHKAR KUMAR PUSHP
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588051
|
|
PUSHKAR KR PUSHP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-004-02703000/2112
(SAROBAGH)
|
0526006000NRG24111120230221429
|
11/11/2023
|
AKHILESHWAR SINGH
|
0526006WL017183
|
AKHILESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990588052
|
|
AKHILESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|