|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3547
(LALMANIA)
|
0520016000NRG24200920230286891
|
21/09/2023
|
PAWAN KUMAR KAMAT
|
0520016WL055578
|
PAWAN KUMAR KAMAT
|
00354
|
PUNB0126900
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875597578
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3749
(LALMANIA)
|
0520016000NRG24200920230286896
|
21/09/2023
|
SHYAM RATAN KUMAR
|
0520016WL055581
|
SHYAM RATAN KUMAR
|
00415
|
SBIN0005436
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875597579
|
|
MR SHYAM RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/3750
(LALMANIA)
|
0520016000NRG24200920230286892
|
21/09/2023
|
BAIDYNATH PRASAD
|
0520016WL055579
|
BAIDYNATH PRASAD
|
00415
|
SBIN0005436
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875597577
|
|
MR BAIDYA NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/2461
(LALMANIA)
|
0520016000NRG24200920230286890
|
21/09/2023
|
NIBHA DEVI
|
0520016WL055578
|
NIBHA DEVI
|
00415
|
SBIN0012567
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875597580
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|