|
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
|
SONHAULA
|
BH-27-006-018-02447900/1473
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224823
|
22/08/2023
|
SAJAN KUMAR SINGH
|
0527006WL026690
|
SAJAN KUMAR SINGH
|
00415
|
SBIN0008399
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997765
|
|
MR SAJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/4107
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224816
|
22/08/2023
|
JITENDRA PASWAN
|
0527006WL026683
|
JITENDRA PASWAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997762
|
|
JITENDRA PASWAN
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/4121
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224817
|
22/08/2023
|
jaykant singh
|
0527006WL026684
|
jaykant singh
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997764
|
|
JAYKANT SINGH
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/4944
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224820
|
22/08/2023
|
AMARESH KR SINGH
|
0527006WL026687
|
AMARESH KR SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997761
|
|
AMRESH KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447300/1084
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224814
|
22/08/2023
|
AMARJIT KUMAR
|
0527006WL026681
|
AMARJIT KUMAR
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997760
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
6
|
SONHAULA
|
BH-27-006-018-02448100/1509
(SILHAN KHAJURIA)
|
0527006000NRG24220820230224813
|
22/08/2023
|
JWALA PD SINGH
|
0527006WL026680
|
JWALA PD SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741997763
|
|
JAIBALA PD SINGH KALPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|