|
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
|
SULTANGANJ
|
BH-27-011-005-02374600/1155
(BHIRKHURD)
|
0527011000NRG24281120230279754
|
28/11/2023
|
Littu kumar
|
0527011WL048641
|
Littu kumar
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000764472
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02374600/1730
(BHIRKHURD)
|
0527011000NRG24281120230279752
|
28/11/2023
|
BABU SAHAB
|
0527011WL048640
|
BABU SAHAB
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000764473
|
|
BABU SAHAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02374600/1808
(BHIRKHURD)
|
0527011000NRG24281120230279755
|
28/11/2023
|
Kajal Kumari
|
0527011WL048641
|
Kajal Kumari
|
00078
|
CNRB0005748
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000764475
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02374600/1080
(BHIRKHURD)
|
0527011000NRG24281120230279756
|
28/11/2023
|
Nitesh kumar
|
0527011WL048642
|
Nitesh kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000764474
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|