|
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
|
KHARIK
|
BH-27-023-007-02304580/1347
(GOTKHARIK)
|
0527023000NRG24270920230243718
|
28/09/2023
|
Mahendra Sharma
|
0527023WL034805
|
Mahendra Sharma
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029471
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-007-02304580/1404
(GOTKHARIK)
|
0527023000NRG24270920230243719
|
28/09/2023
|
VIRENDRA KUMAR SHARMA
|
0527023WL034805
|
VIRENDRA KUMAR SHARMA
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029470
|
|
BIRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-007-02304580/1432
(GOTKHARIK)
|
0527023000NRG24270920230243720
|
28/09/2023
|
GURIYA DEVI
|
0527023WL034805
|
GURIYA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029473
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
4
|
KHARIK
|
BH-27-023-007-02304580/1468
(GOTKHARIK)
|
0527023000NRG24270920230243721
|
28/09/2023
|
UMESH SHARMA
|
0527023WL034805
|
UMESH SHARMA
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029472
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-007-02304580/2219
(GOTKHARIK)
|
0527023000NRG24270920230243722
|
28/09/2023
|
BHAWESH SHARMA
|
0527023WL034805
|
BHAWESH SHARMA
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029474
|
|
MR BHAVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-007-02304580/4029
(GOTKHARIK)
|
0527023000NRG24270920230243723
|
28/09/2023
|
VIPIN YADAV
|
0527023WL034805
|
VIPIN YADAV
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931029469
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|