|
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
|
SINGHIA
|
BH-18-018-009-02129400/2310
(SHALEPUR)
|
0518018000NRG24020820230356727
|
02/08/2023
|
DEEPAK KUMAR YADAV
|
0518018WL030729
|
DEEPAK KUMAR YADAV
|
00078
|
CNRB0004572
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778384328
|
|
DEEPAK KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2641
(SHALEPUR)
|
0518018000NRG24020820230356512
|
02/08/2023
|
Virendra Sahu
|
0518018WL030724
|
Virendra Sahu
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778384326
|
|
MR VIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129300/2269
(SHALEPUR)
|
0518018000NRG24020820230355594
|
02/08/2023
|
Makeshwar Yadav
|
0518018WL030603
|
Makeshwar Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778384325
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129400/1624
(SHALEPUR)
|
0518018000NRG24020820230355641
|
02/08/2023
|
Ramshankar Yadav
|
0518018WL030605
|
Ramshankar Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778384327
|
|
RAMSHANKARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|