|
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
|
SIWAN
|
BH-10-006-013-01545100/1513
(KARANPURA)
|
0510006000NRG24161020230254791
|
18/10/2023
|
BABEETA DEVI
|
0510006WL050955
|
BABEETA DEVI
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934033920
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-013-01544900/1555
(KARANPURA)
|
0510006000NRG24161020230254795
|
18/10/2023
|
ARVIND KUMAR
|
0510006WL050959
|
ARVIND KUMAR
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934033919
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-013-01544900/1560
(KARANPURA)
|
0510006000NRG24161020230254792
|
18/10/2023
|
SUNITA DEVI
|
0510006WL050956
|
SUNITA DEVI
|
00462
|
UCBA0002136
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934033918
|
|
MR BISHWAKARMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|