|
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
|
BANIAPUR
|
BH-09-003-011-01719700/2505
(SAHAJITPUR)
|
0509003000NRG24191020230361683
|
21/10/2023
|
SAILENDRA OJHA
|
0509003WL025567
|
SAILENDRA OJHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069088374
|
|
MR SHAILENDRA OJHA
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719700/2865
(SAHAJITPUR)
|
0509003000NRG24191020230361684
|
21/10/2023
|
AJAY OJHA
|
0509003WL025568
|
AJAY OJHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069088375
|
|
MR AJAY KUMAR OJHA
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/2868
(SAHAJITPUR)
|
0509003000NRG24191020230361682
|
21/10/2023
|
ANUP KUMAR OJHA
|
0509003WL025566
|
ANUP KUMAR OJHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069088376
|
|
MR ANUP KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|