|
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
|
SARAIRANJAN
|
BH-18-008-019-02101800/4535
(RAIPUR BUZURG)
|
0518008000NRG24131020230456136
|
13/10/2023
|
GAJENDRA KUMAR
|
0518008WL046310
|
GAJENDRA KUMAR
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934128453
|
|
MR GAJENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/3352
(RAIPUR BUZURG)
|
0518008000NRG24131020230456137
|
13/10/2023
|
ANAND KUMAR ISHAWAR
|
0518008WL046311
|
ANAND KUMAR ISHAWAR
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934128452
|
|
ANAND KUMAR ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/4790
(RAIPUR BUZURG)
|
0518008000NRG24131020230456140
|
13/10/2023
|
NITISH KUMAR RAY
|
0518008WL046314
|
NITISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934128455
|
|
NITISH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02102500/3886
(RAIPUR BUZURG)
|
0518008000NRG24131020230456139
|
13/10/2023
|
MANISH KUMAR RAY
|
0518008WL046313
|
MANISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934128454
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|