|
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
|
SONEPUR
|
BH-09-011-006-01856300/3688
(CHATURPUR)
|
0509011000NRG24181020230359625
|
20/10/2023
|
RANJEET KUMAR
|
0509011WL025113
|
RANJEET KUMAR
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068506172
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/1403
(CHATURPUR)
|
0509011000NRG24181020230359626
|
20/10/2023
|
ARUN KUMAR SINGH
|
0509011WL025114
|
ARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068506171
|
|
MR ARUN KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|