|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2380
(SONBHDRA)
|
0551005000NRG24301120230118629
|
01/12/2023
|
SACHIN KUMAR
|
0551005WL012526
|
SACHIN KUMAR
|
00048
|
BKID0004477
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701978443
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4134
(SONBHDRA)
|
0551005000NRG24301120230118528
|
01/12/2023
|
Surendra paswan
|
0551005WL012496
|
Surendra paswan
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701978442
|
|
Surendra paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2915
(SONBHDRA)
|
0551005000NRG24301120230118682
|
01/12/2023
|
SUBODH KUMAR
|
0551005WL012527
|
SUBODH KUMAR
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701978444
|
|
MRS SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6276
(SONBHDRA)
|
0551005000NRG24301120230118436
|
01/12/2023
|
Chhotu kumar
|
0551005WL012470
|
Chhotu kumar
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701978445
|
|
MR CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|