|
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
|
BARBHIGA
|
BH-47-002-006-02796900/2438
(PINJARI)
|
0547002000NRG24271120230119389
|
27/11/2023
|
Priyankadevi
|
0547002WL012729
|
Priyankadevi
|
00078
|
CNRB0005469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633457
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/2632
(PINJARI)
|
0547002000NRG24271120230119387
|
27/11/2023
|
Sunil Jha
|
0547002WL012727
|
Sunil Jha
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008633455
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02796900/2705
(PINJARI)
|
0547002000NRG24271120230119386
|
27/11/2023
|
Nageshwar Mahto
|
0547002WL012727
|
Nageshwar Mahto
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008633456
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/2704
(PINJARI)
|
0547002000NRG24271120230119388
|
27/11/2023
|
JHULAN DEVI
|
0547002WL012728
|
JHULAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008633454
|
|
MIRDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|