|
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
|
CHARPOKHARI
|
BH-03-010-007-03163000/1487
(SEMROAN)
|
0503010000NRG24160520230045486
|
17/05/2023
|
Indradev Singh
|
0503010WL004548
|
Indradev Singh
|
00415
|
SBIN0011806
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753082593
|
|
INDRADEVSINGHSOJANARDANSI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
2
|
CHARPOKHARI
|
BH-03-010-007-03163100/1300
(SEMROAN)
|
0503010000NRG24160520230045440
|
17/05/2023
|
SANTOSH KUMAR SINGH
|
0503010WL004538
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0011806
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753082592
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-007-03163000/1517
(SEMROAN)
|
0503010000NRG24160520230045433
|
17/05/2023
|
VISHNU SHANKAR NIRALA
|
0503010WL004536
|
VISHNU SHANKAR NIRALA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753082596
|
|
BISHNU SHANKAR NIRALA
|
CANARA BANK(508532)
|
|
4
|
CHARPOKHARI
|
BH-03-010-007-03163000/1518
(SEMROAN)
|
0503010000NRG24160520230045478
|
17/05/2023
|
UMESH PRASAD
|
0503010WL004545
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753082595
|
|
UMESH PRASAD
|
UCO BANK(607066)
|
|
5
|
CHARPOKHARI
|
BH-03-010-007-03163100/2622
(SEMROAN)
|
0503010000NRG24160520230045485
|
17/05/2023
|
RANJEET KUMAR
|
0503010WL004547
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753082594
|
|
RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|