|
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
|
ANDHRATHARHI
|
BH-20-014-002-00467800/1576
(SIWA)
|
0520014000NRG24220320240517747
|
23/03/2024
|
Banarasi Devi
|
0520014WL115139
|
Banarasi Devi
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042186308
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/338
(SIWA)
|
0520014000NRG24220320240517749
|
23/03/2024
|
UPENDRA PASWAN
|
0520014WL115139
|
UPENDRA PASWAN
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042186311
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3965
(SIWA)
|
0520014000NRG24220320240517750
|
23/03/2024
|
Shushil Ray
|
0520014WL115139
|
Shushil Ray
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042186310
|
|
MR SHUSHIL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/241
(SIWA)
|
0520014000NRG24220320240517748
|
23/03/2024
|
Tulshi Paswan
|
0520014WL115139
|
Tulshi Paswan
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/04/2024
|
|
3042186309
|
|
TULSI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|