|
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
|
PURANI
|
BH-22-008-007-01019100/2024
(Banshgopal)
|
0522008000NRG24270220240344317
|
28/02/2024
|
GANESH YADAV
|
0522008WL053073
|
GANESH YADAV
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620890
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-007-01019100/4071
(Banshgopal)
|
0522008000NRG24270220240344216
|
28/02/2024
|
Mohammad Moujib
|
0522008WL053063
|
Mohammad Moujib
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620889
|
|
Mr. MD MOUJIB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-007-01019100/4094
(Banshgopal)
|
0522008000NRG24270220240344215
|
28/02/2024
|
Ashok Kumar Yadav
|
0522008WL053062
|
Ashok Kumar Yadav
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620888
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|