|
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
|
SHANKARPUR
|
BH-22-009-003-00994101/2909
(Rampur Lahi)
|
0522009000NRG24310120240311987
|
31/01/2024
|
AMAN KUMAR
|
0522009WL049517
|
AMAN KUMAR
|
00354
|
PUNB0229800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265453
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-003-00994101/1710
(Rampur Lahi)
|
0522009000NRG24310120240311984
|
31/01/2024
|
DOMI YADAV
|
0522009WL049515
|
DOMI YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265454
|
|
MR DHOMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-003-00994101/2553
(Rampur Lahi)
|
0522009000NRG24310120240311983
|
31/01/2024
|
HARDEV SINGH
|
0522009WL049514
|
HARDEV SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265455
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-003-00994101/2907
(Rampur Lahi)
|
0522009000NRG24310120240311988
|
31/01/2024
|
UDIT NARAYAN YADAV
|
0522009WL049518
|
UDIT NARAYAN YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265456
|
|
MR UDIT NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-003-00994101/2552
(Rampur Lahi)
|
0522009000NRG24310120240311982
|
31/01/2024
|
HARERAM SINGH
|
0522009WL049513
|
HARERAM SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265452
|
|
HARERAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SHANKARPUR
|
BH-22-009-003-00994101/2908
(Rampur Lahi)
|
0522009000NRG24310120240311986
|
31/01/2024
|
PURUSHOTTAM KUMAR
|
0522009WL049516
|
PURUSHOTTAM KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154265451
|
|
PURUSHOTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|