|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/3388
(Jirwa Madheli)
|
0522009000NRG24210320240376778
|
22/03/2024
|
DURGESH KUMAR
|
0522009WL057294
|
DURGESH KUMAR
|
00415
|
SBIN0012651
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039561523
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/2443
(Jirwa Madheli)
|
0522009000NRG24210320240376777
|
22/03/2024
|
ANMOL KUMAR
|
0522009WL057293
|
ANMOL KUMAR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039561522
|
|
ANMOL KUMAR SO SOMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/2447
(Jirwa Madheli)
|
0522009000NRG24210320240376779
|
22/03/2024
|
BRAJESH KUMAR
|
0522009WL057295
|
BRAJESH KUMAR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039561521
|
|
BRAJESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|