|
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
|
MOHAN PUR
|
BH-18-010-003-02089700/1032
(BAGHRA)
|
0518010000NRG24111120230504544
|
14/11/2023
|
santosh kumar singh
|
0518010WL054371
|
santosh kumar singh
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010439580
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/1071
(BAGHRA)
|
0518010000NRG24111120230504545
|
14/11/2023
|
atun kumar ray
|
0518010WL054372
|
atun kumar ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010439582
|
|
MR ATUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2917
(BAGHRA)
|
0518010000NRG24111120230504543
|
14/11/2023
|
mithlesh kumar
|
0518010WL054370
|
mithlesh kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010439581
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/4100
(BAGHRA)
|
0518010000NRG24111120230504546
|
14/11/2023
|
raju kumar jha
|
0518010WL054373
|
raju kumar jha
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010439579
|
|
RAJU KUMAR JHA SO BIRENDRA JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|