|
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
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2299
(PARORI)
|
0519015000NRG24280320240637870
|
28/03/2024
|
JITENDRA KUMAR CHOUDHARY
|
0519015WL042237
|
JITENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491857
|
|
MRS JITENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2432
(PARORI)
|
0519015000NRG24280320240637883
|
28/03/2024
|
ALOK KUMAR CHOUDHARY
|
0519015WL042242
|
ALOK KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491859
|
|
MR ALOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2438
(PARORI)
|
0519015000NRG24280320240637895
|
28/03/2024
|
RAMOD CHAUDHARY
|
0519015WL042245
|
RAMOD CHAUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491858
|
|
MR RAMOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-011-01153500/1944
(PARORI)
|
0519015000NRG24280320240637889
|
28/03/2024
|
SADHNA KUMARI
|
0519015WL042244
|
SADHNA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491856
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/865
(PARORI)
|
0519015000NRG24280320240637877
|
28/03/2024
|
CHITRANJAN CHOUDHRI
|
0519015WL042240
|
CHITRANJAN CHOUDHRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491855
|
|
CHITRANJAN CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2429
(PARORI)
|
0519015000NRG24280320240637869
|
28/03/2024
|
SHIV RATAN CHAUDHARY
|
0519015WL042236
|
SHIV RATAN CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044491860
|
|
SHIV RATAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|