|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1860
(LATBASEPURA)
|
0518008000NRG24210820230396305
|
21/08/2023
|
SANJAY THAKUR
|
0518008WL034464
|
SANJAY THAKUR
|
00045
|
BARB0GOLARO
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744957704
|
|
SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/2132
(LATBASEPURA)
|
0518008000NRG24210820230396308
|
21/08/2023
|
MD AZAD
|
0518008WL034464
|
MD AZAD
|
00045
|
BARB0GOLARO
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744957705
|
|
MD AZAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1860
(LATBASEPURA)
|
0518008000NRG24210820230396304
|
21/08/2023
|
RANJU DEVI
|
0518008WL034464
|
RANJU DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744957701
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1863
(LATBASEPURA)
|
0518008000NRG24210820230396306
|
21/08/2023
|
SULEKHA DEVI
|
0518008WL034464
|
SULEKHA DEVI
|
00468
|
UBIN0546186
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744957702
|
|
TANTAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1863
(LATBASEPURA)
|
0518008000NRG24210820230396307
|
21/08/2023
|
SULEKHA DEVI
|
0518008WL034464
|
SULEKHA DEVI
|
00468
|
UBIN0546186
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744957703
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|