|
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
|
Dumrikatsari
|
BH-43-004-008-00291000/544
(SHYAMPUR)
|
0543004000NRG24220920230104502
|
29/09/2023
|
RAJESH KMAR SINGH
|
0543004WL006933
|
RAJESH KMAR SINGH
|
00078
|
CNRB0009206
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026939
|
|
RAJESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291300/2698
(SHYAMPUR)
|
0543004000NRG24230920230104629
|
29/09/2023
|
MANIBHUSHAN PANDEY
|
0543004WL006952
|
MANIBHUSHAN PANDEY
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026938
|
|
MANI BHUSHAN PANDEY
|
CANARA BANK(508532)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291300/2924
(SHYAMPUR)
|
0543004000NRG24230920230104628
|
29/09/2023
|
SONU KUMAR PANDEY
|
0543004WL006951
|
SONU KUMAR PANDEY
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026937
|
|
MR SONU KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|