|
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
|
CHEWARA
|
BH-47-005-002-02817300/4552
(EKARAMA)
|
0547005000NRG24200120240140986
|
03/02/2024
|
PAWAN YADAV
|
0547005WL015611
|
PAWAN YADAV
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151620608
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/4691
(EKARAMA)
|
0547005000NRG24200120240140987
|
03/02/2024
|
BADLU MANJHI
|
0547005WL015611
|
BADLU MANJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151620609
|
|
MR BADALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02816500/4801
(EKARAMA)
|
0547005000NRG24160120240140511
|
03/02/2024
|
Dheeraj Kumar Pandey
|
0547005WL015586
|
Dheeraj Kumar Pandey
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151620610
|
|
DHEERAJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|