|
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
|
SHAHPUR
|
BH-03-014-002-03072400/2321
(Iswarpura)
|
0503014000NRG25290420240020613
|
29/04/2024
|
VIKASH KUMAR SINGH
|
0503014WL001428
|
VIKASH KUMAR SINGH
|
00089
|
CBIN0284549
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630645783
|
|
Mr. VIKASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/176
(Iswarpura)
|
0503014000NRG25290420240020612
|
29/04/2024
|
AMRENDRA KUMAR SINGH
|
0503014WL001428
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630645781
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/2322
(Iswarpura)
|
0503014000NRG25290420240020614
|
29/04/2024
|
KAMESHWAR SINGH
|
0503014WL001428
|
KAMESHWAR SINGH
|
00415
|
SBIN0012609
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630645782
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-002-03072400/2324
(Iswarpura)
|
0503014000NRG25290420240020615
|
29/04/2024
|
DADAN SINGH
|
0503014WL001428
|
DADAN SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630645784
|
|
DADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|