|
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-02-012-001-02885671/3055
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771346
|
30/03/2024
|
VIKASH KUMAR
|
0502012WL053403
|
VIKASH KUMAR
|
00048
|
BKID0004862
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036972319
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885671/2931
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771345
|
30/03/2024
|
MR. AJAY KUMAR
|
0502012WL053403
|
MR. AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036972320
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885671/3740
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771347
|
30/03/2024
|
MRS. SUNILA KUMARI
|
0502012WL053403
|
MRS. SUNILA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036972321
|
|
SUNILA KUMARI W/O RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885672/2402
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771348
|
30/03/2024
|
ABDHESH SINGH
|
0502012WL053403
|
ABDHESH SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036972322
|
|
AVDHESH SINGH S/O UDIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|