|
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
|
KISHANGANJ
|
RJ-273100412903900400/2142417-B
(टाेडिया)
|
2731004000NRG24130220240547566
|
13/02/2024
|
chandraprakash
|
2731004WL012454
|
chandraprakash
|
00415
|
SBIN0031426
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2929926004
|
|
MR CHANDRPRAKASH CHANDRPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2142454
(टाेडिया)
|
2731004000NRG24130220240547567
|
13/02/2024
|
BRIJMOHAN
|
2731004WL012454
|
BRIJMOHAN
|
00415
|
SBIN0031426
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2929926001
|
|
MR BRIJMOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/2143563
(टाेडिया)
|
2731004000NRG24130220240547568
|
13/02/2024
|
JAGDISH
|
2731004WL012454
|
JAGDISH
|
00415
|
SBIN0031426
|
832
|
832
|
Processed
|
13/04/2024
|
|
2929926002
|
|
MR JAGDISH RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/531352330
(टाेडिया)
|
2731004000NRG24130220240547569
|
13/02/2024
|
RAMJI LAL
|
2731004WL012454
|
RAMJI LAL
|
00415
|
SBIN0031426
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929926000
|
|
MR RAMJILAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/531352334
(टाेडिया)
|
2731004000NRG24130220240547570
|
13/02/2024
|
SUVA LAL
|
2731004WL012454
|
SUVA LAL
|
00415
|
SBIN0031426
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2929926003
|
|
MR SUAALAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412903900400/53137321
(टाेडिया)
|
2731004000NRG24130220240547571
|
13/02/2024
|
navin
|
2731004WL012454
|
navin
|
00415
|
SBIN0031426
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929925999
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8502
|
8502
|
|
|
|
|
|
|
|