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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/5811 (BILASPUR)
|
0510011000NRG24081220230297698
|
09/12/2023
|
Chhathu Kumar sah
|
0510011WL066301
|
Chhathu Kumar sah
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907485562
|
|
MR CHHATHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/5819 (BILASPUR)
|
0510011000NRG24081220230297697
|
09/12/2023
|
nirmala devi
|
0510011WL066300
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907485563
|
|
MAHESH SAH AND NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01586000/1404 (BILASPUR)
|
0510011000NRG24081220230297699
|
09/12/2023
|
Ragni Devi
|
0510011WL066302
|
Ragni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907485564
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|