|
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
|
JHANJHARPUR
|
BH-20-013-012-00475671/4373
(SUKHAIT)
|
0520013000NRG24100520230040332
|
11/05/2023
|
DURGA NAND KUMAR
|
0520013WL009061
|
DURGA NAND KUMAR
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637611821
|
|
MR DURGA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/4531
(SUKHAIT)
|
0520013000NRG24110520230044299
|
11/05/2023
|
SURYALAL DEVI
|
0520013WL009645
|
SURYALAL DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637611820
|
|
SURY KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475671/4501
(SUKHAIT)
|
0520013000NRG24110520230044298
|
11/05/2023
|
KHATUN
|
0520013WL009645
|
KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637611822
|
|
MR KHATOON I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|