|
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
|
PARWALPUR
|
BH-02-012-004-02886330/1572
(PILLICH PANCHAYAT)
|
0502012000NRG24170220240655121
|
17/02/2024
|
Thakur Diwakar Singh
|
0502012WL046089
|
Thakur Diwakar Singh
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887951522
|
|
THAKUR DIVAKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886330/1491
(PILLICH PANCHAYAT)
|
0502012000NRG24170220240655119
|
17/02/2024
|
KAMLESH KUMAR
|
0502012WL046089
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887951523
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-004-02886330/1536
(PILLICH PANCHAYAT)
|
0502012000NRG24170220240655120
|
17/02/2024
|
MRS SUSHMA DEVI
|
0502012WL046089
|
MRS SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887951524
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|