|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/3355
(ONAMA)
|
0547003000NRG24250920230107711
|
25/09/2023
|
Vinod Kumar
|
0547003WL009345
|
Vinod Kumar
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
03/10/2023
|
|
6026087872
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/1951
(ONAMA)
|
0547003000NRG24250920230107712
|
25/09/2023
|
NARAYAN PRASAD
|
0547003WL009346
|
NARAYAN PRASAD
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
03/10/2023
|
|
6026087871
|
|
NARAYANPDSOLATEKESHARMAH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2790
(ONAMA)
|
0547003000NRG24250920230107713
|
25/09/2023
|
SHYAM SUNDAR PATEL
|
0547003WL009347
|
SHYAM SUNDAR PATEL
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
03/10/2023
|
|
6026087873
|
|
MR SHYAMSUNDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|