|
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
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1884
(KASDAWARA)
|
0510012000NRG24090220240361798
|
09/02/2024
|
RAMKRISHNA KUMAR
|
0510012WL081376
|
RAMKRISHNA KUMAR
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147014555
|
|
Mr. RAM KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1887
(KASDAWARA)
|
0510012000NRG24090220240361799
|
09/02/2024
|
SIDHRATH SINGH
|
0510012WL081377
|
SIDHRATH SINGH
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147014554
|
|
MR SIDHARTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-009-01679100/421
(KASDAWARA)
|
0510012000NRG24090220240361800
|
09/02/2024
|
Chandrawati devi
|
0510012WL081378
|
Chandrawati devi
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014556
|
|
CHANDRAWATI DEVI W/O CHHOTELAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|