|
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
|
MARHAURA
|
BH-09-007-015-01787300/2513
(MIRJAPUR)
|
0509007000NRG24221220230499029
|
23/12/2023
|
LALBABU PRASAD YADAV
|
0509007WL037893
|
LALBABU PRASAD YADAV
|
00354
|
PUNB0255900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549598751
|
|
Mr. Lal Babu Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3550
(MIRJAPUR)
|
0509007000NRG24221220230499030
|
23/12/2023
|
SANJIT KUMAR MANJHI
|
0509007WL037893
|
SANJIT KUMAR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549598752
|
|
MR SANJEET KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|