|
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
|
SONEPUR
|
BH-09-011-015-01861200/3534
(JAHANGIPUR)
|
0509011000NRG24061120230391168
|
07/11/2023
|
RAVIRANJAN SINGH
|
0509011WL028997
|
RAVIRANJAN SINGH
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492835
|
|
RAVIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/3543
(JAHANGIPUR)
|
0509011000NRG24061120230391169
|
07/11/2023
|
VIJAY SINGH
|
0509011WL028998
|
VIJAY SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492836
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861200/3535
(JAHANGIPUR)
|
0509011000NRG24061120230391167
|
07/11/2023
|
AMRENDRA KUMAR SINGH
|
0509011WL028996
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492837
|
|
AMRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|