|
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
|
Rajauli Block
|
BH-08-001-010-04350781/6740
(Rajauli West Panchayat)
|
0508001000NRG24170420230001154
|
17/04/2023
|
SHIVBALAK PANDEY
|
0508001WL000261
|
SHIVBALAK PANDEY
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437048119
|
|
SHIVBALAK PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-010-04350779/2703
(Rajauli West Panchayat)
|
0508001000NRG24170420230001151
|
17/04/2023
|
shyam sundra pandey
|
0508001WL000261
|
shyam sundra pandey
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437048120
|
|
MR SHYAM SUNDAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-010-04350779/6629
(Rajauli West Panchayat)
|
0508001000NRG24170420230001152
|
17/04/2023
|
ANIL SINGH
|
0508001WL000261
|
ANIL SINGH
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437048121
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-010-04350781/6740
(Rajauli West Panchayat)
|
0508001000NRG24170420230001153
|
17/04/2023
|
ANNAPURNA DEVI
|
0508001WL000261
|
ANNAPURNA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437048118
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|