|
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
|
SONO
|
BH-50-001-012-04424800/1093
(RAJAUN)
|
0550001000NRG24030620230154980
|
03/06/2023
|
KESIYA DEVI
|
0550001WL009170
|
KESIYA DEVI
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310277261
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446700/2385
(RAJAUN)
|
0550001000NRG24030620230154983
|
03/06/2023
|
MARANI KHATUN
|
0550001WL009170
|
MARANI KHATUN
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310277262
|
|
MARANI KHATUN,W/O-ABAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/3750
(RAJAUN)
|
0550001000NRG24030620230154979
|
03/06/2023
|
SANJAY YADAV
|
0550001WL009170
|
SANJAY YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310277260
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-012-04446700/2307
(RAJAUN)
|
0550001000NRG24030620230154982
|
03/06/2023
|
Sunil Yadav
|
0550001WL009170
|
Sunil Yadav
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310277259
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|