|
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
|
PANDAUL
|
BH-20-012-024-00457800/4708
(SANKORTH)
|
0520012000NRG24120920230279197
|
12/09/2023
|
RAJ KUMAR DASH
|
0520012WL052654
|
RAJ KUMAR DASH
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798401902
|
|
Mr. Raj Kumar Das
|
INDIAN BANK(607105)
|
|
2
|
PANDAUL
|
BH-20-012-024-00457800/4781
(SANKORTH)
|
0520012000NRG24120920230279199
|
12/09/2023
|
Yogi Yadav
|
0520012WL052656
|
Yogi Yadav
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798401903
|
|
Mr. YOGI YADAV
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-024-00457800/4782
(SANKORTH)
|
0520012000NRG24120920230279200
|
12/09/2023
|
Vijay Yadav
|
0520012WL052657
|
Vijay Yadav
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798401904
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-024-00457800/4722
(SANKORTH)
|
0520012000NRG24120920230279198
|
12/09/2023
|
MIHIR KUMAR JHA
|
0520012WL052655
|
MIHIR KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798401900
|
|
Mr. MIHIR KUMAR JHA
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-024-00457800/4723-A
(SANKORTH)
|
0520012000NRG24120920230279193
|
12/09/2023
|
Santosh Kumar Jha
|
0520012WL052652
|
Santosh Kumar Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798401901
|
|
SANTOSH KUMAR JHA S/O- INDRA N JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|