|
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
|
SHAHPUR
|
BH-03-014-006-03073500/1649
(Sarna)
|
0503014000NRG24010420240343541
|
01/04/2024
|
DURGA CHARAN SINGH
|
0503014WL043061
|
DURGA CHARAN SINGH
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046461028
|
|
DURGA CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/1083
(Sarna)
|
0503014000NRG24010420240343540
|
01/04/2024
|
AMITESH KUMAR
|
0503014WL043060
|
AMITESH KUMAR
|
00415
|
SBIN0012609
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046461029
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/2373
(Sarna)
|
0503014000NRG24010420240343542
|
01/04/2024
|
PRAKASH KUMAR SINGH
|
0503014WL043061
|
PRAKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046461031
|
|
PRAKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/990
(Sarna)
|
0503014000NRG24010420240343543
|
01/04/2024
|
PRAMATMA SINGH
|
0503014WL043061
|
PRAMATMA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046461030
|
|
Mr. PRAMATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|