|
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
|
JAINAGAR
|
BH-20-008-009-00397600/1317
(DORWARA)
|
0520008000NRG24290120240427192
|
30/01/2024
|
Akhilesh Kumar Singh
|
0520008WL098864
|
Akhilesh Kumar Singh
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154289502
|
|
AKHILESH KR SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/2145
(DORWARA)
|
0520008000NRG24290120240427193
|
30/01/2024
|
Vishnudev Yadav
|
0520008WL098865
|
Vishnudev Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154289501
|
|
VISHNUDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|