|
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
|
JHANJHARPUR
|
BH-20-013-012-00475671/2526
(SUKHAIT)
|
0520013000NRG24190620230133804
|
19/06/2023
|
ABHISHEK KUMAR
|
0520013WL021937
|
ABHISHEK KUMAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813275398
|
|
ABHISHEK KUMAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/2609
(SUKHAIT)
|
0520013000NRG24190620230133805
|
19/06/2023
|
SHUBHKALA DEVI
|
0520013WL021937
|
SHUBHKALA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813275399
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/2610
(SUKHAIT)
|
0520013000NRG24190620230133806
|
19/06/2023
|
AMRIKA DEVI
|
0520013WL021937
|
AMRIKA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813275397
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|