|
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
|
SONO
|
BH-50-001-011-04438500/1336
(KESHOFARKA)
|
0550001000NRG24050320240623423
|
07/03/2024
|
Sanjeev kumar
|
0550001WL053765
|
Sanjeev kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996238
|
|
SANJIV KUMAR S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04438600/666
(KESHOFARKA)
|
0550001000NRG24050320240623427
|
07/03/2024
|
Kedar manjhi
|
0550001WL053765
|
Kedar manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996237
|
|
KEDAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-011-04438500/538
(KESHOFARKA)
|
0550001000NRG24050320240623426
|
07/03/2024
|
PRAMOD KUMAR
|
0550001WL053765
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996236
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-011-04438500/1335
(KESHOFARKA)
|
0550001000NRG24050320240623422
|
07/03/2024
|
Gopal ray
|
0550001WL053765
|
Gopal ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996241
|
|
GOPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-011-04438500/2527
(KESHOFARKA)
|
0550001000NRG24050320240623424
|
07/03/2024
|
Rajnish kumar
|
0550001WL053765
|
Rajnish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996240
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-011-04438500/2984
(KESHOFARKA)
|
0550001000NRG24050320240623425
|
07/03/2024
|
NITISH KUMAR
|
0550001WL053765
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039996239
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|