|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/1264
(Jiwachhpur)
|
0522011000NRG24220920230209796
|
22/09/2023
|
PAPPU KUMAR YADAV
|
0522011WL028810
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930075385
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1342
(Jiwachhpur)
|
0522011000NRG24220920230209795
|
22/09/2023
|
LALAN CHOUDHARY
|
0522011WL028809
|
LALAN CHOUDHARY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930075384
|
|
LALAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1360
(Jiwachhpur)
|
0522011000NRG24220920230209797
|
22/09/2023
|
RAHUL KUMAR
|
0522011WL028811
|
RAHUL KUMAR
|
638
|
INDB0000447
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930075383
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|