|
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
|
NARPATGANJ
|
BH-41-001-025-00554400/1360
(Posdaha Panchayat)
|
0541001000NRG24091120230302577
|
09/11/2023
|
Gopal Mehta
|
0541001WL029488
|
Gopal Mehta
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093727
|
|
MR GOPAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARPATGANJ
|
BH-41-001-025-00554400/1411
(Posdaha Panchayat)
|
0541001000NRG24091120230302578
|
09/11/2023
|
Lalit Devi
|
0541001WL029488
|
Lalit Devi
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093726
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-025-00554400/1513
(Posdaha Panchayat)
|
0541001000NRG24091120230302579
|
09/11/2023
|
Chuni Lal Yadav
|
0541001WL029488
|
Chuni Lal Yadav
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093729
|
|
MR CHUNNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-025-00554400/1515
(Posdaha Panchayat)
|
0541001000NRG24091120230302580
|
09/11/2023
|
Durbal Yadav
|
0541001WL029488
|
Durbal Yadav
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093725
|
|
MR DURBALPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARPATGANJ
|
BH-41-001-025-00554400/2431
(Posdaha Panchayat)
|
0541001000NRG24091120230302581
|
09/11/2023
|
Sima Kumari
|
0541001WL029488
|
Sima Kumari
|
00415
|
SBIN0008561
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093728
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|