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-03-008-013-03089400/5361 (SANDIA)
|
0503008000NRG24050320240314090
|
06/03/2024
|
RAJESH KUMAR
|
0503008WL040253
|
RAJESH KUMAR
|
00078
|
CNRB0000376
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041425270
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03089400/3205 (SANDIA)
|
0503008000NRG24050320240314088
|
06/03/2024
|
SURESH KUMAR
|
0503008WL040253
|
SURESH KUMAR
|
00089
|
CBIN0280039
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041425269
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03089400/3765 (SANDIA)
|
0503008000NRG24050320240314089
|
06/03/2024
|
PUSHPA DEVI
|
0503008WL040253
|
PUSHPA DEVI
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041425271
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03089400/5409 (SANDIA)
|
0503008000NRG24050320240314091
|
06/03/2024
|
Anand yadav
|
0503008WL040253
|
Anand yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041425268
|
|
ANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ARA
|
BH-03-008-013-03092400/5413 (SANDIA)
|
0503008000NRG24050320240314092
|
06/03/2024
|
MITHILESH YADAV
|
0503008WL040253
|
MITHILESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041425267
|
|
MITHILESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|