|
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
|
NARAYANPUR
|
BH-27-024-003-02296600/3336
(NAGARPARA NORTH)
|
0527024000NRG24310520230087319
|
31/05/2023
|
Rajesh Kumar Jha
|
0527024WL010065
|
Rajesh Kumar Jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735427
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-003-02296600/3337
(NAGARPARA NORTH)
|
0527024000NRG24310520230087320
|
31/05/2023
|
Usha Devi
|
0527024WL010066
|
Usha Devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735422
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-003-02296625/1901
(NAGARPARA NORTH)
|
0527024000NRG24310520230087317
|
31/05/2023
|
varun kumar jha
|
0527024WL010063
|
varun kumar jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735423
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-003-02296625/2302
(NAGARPARA NORTH)
|
0527024000NRG24310520230087315
|
31/05/2023
|
sunil jha
|
0527024WL010061
|
sunil jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735426
|
|
SUNIL KUMAR JHA
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-003-02296625/2304
(NAGARPARA NORTH)
|
0527024000NRG24310520230087316
|
31/05/2023
|
aasutosh kumar jha
|
0527024WL010062
|
aasutosh kumar jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735424
|
|
ASHUTOSH KUMAR JHA
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-003-02296625/505778
(NAGARPARA NORTH)
|
0527024000NRG24310520230087318
|
31/05/2023
|
vipul kumar anshu
|
0527024WL010064
|
vipul kumar anshu
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268735425
|
|
BIPUL KUMAR ANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|