|
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
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2766
(SARAIPADAULI)
|
0510011000NRG24300320240410243
|
31/03/2024
|
AMPU DEVI
|
0510011WL091310
|
AMPU DEVI
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043881194
|
|
AMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2764
(SARAIPADAULI)
|
0510011000NRG24300320240410242
|
31/03/2024
|
DHANANJAY KUMAR YADAV
|
0510011WL091310
|
DHANANJAY KUMAR YADAV
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043881192
|
|
MR DHANANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2767
(SARAIPADAULI)
|
0510011000NRG24300320240410244
|
31/03/2024
|
SUNI DEVI
|
0510011WL091310
|
SUNI DEVI
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043881195
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-002-01581800/2825
(SARAIPADAULI)
|
0510011000NRG24300320240410245
|
31/03/2024
|
MANU KUMAR SHARMA
|
0510011WL091310
|
MANU KUMAR SHARMA
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043881193
|
|
MR MANUKUMARSHARMA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|