|
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
|
SONO
|
BH-50-001-006-04441271/32
(CHURHIT)
|
0550001006NRG24031020230336575
|
05/10/2023
|
SIYA RAM YADAV
|
0550001006WL027506
|
SIYA RAM YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934070740
|
|
SIYA RAM YADAV S/O-JHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-006-04438100/1838
(CHURHIT)
|
0550001006NRG24031020230336613
|
05/10/2023
|
OM PRAKASH SINGH
|
0550001006WL027509
|
OM PRAKASH SINGH
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934070739
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-006-04438100/1741
(CHURHIT)
|
0550001006NRG24031020230336650
|
05/10/2023
|
VIKASH KUMAR
|
0550001006WL027511
|
VIKASH KUMAR
|
00415
|
SBIN0014276
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934070738
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|