|
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-18-008-018-02101700/3830
(KISHANPUR YUSUF)
|
0518008000NRG24180720230323925
|
18/07/2023
|
PANKAJ KUMAR PASWAN
|
0518008WL028695
|
PANKAJ KUMAR PASWAN
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741643475
|
|
PANKAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3566
(KISHANPUR YUSUF)
|
0518008000NRG24180720230323924
|
18/07/2023
|
GAUTAM PASWAN
|
0518008WL028695
|
GAUTAM PASWAN
|
00415
|
SBIN0018433
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741643477
|
|
MR GAUTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3833
(KISHANPUR YUSUF)
|
0518008000NRG24180720230323926
|
18/07/2023
|
BANDHAN KUMARI
|
0518008WL028695
|
BANDHAN KUMARI
|
00462
|
UCBA0001122
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741643476
|
|
BANDHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|