|
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
|
ISUAPUR
|
BH-09-018-011-01711700/2165
(CHAKHAN)
|
0509018000NRG24021120230376225
|
08/11/2023
|
MARACHHO DEVI
|
0509018WL027447
|
MARACHHO DEVI
|
00354
|
PUNB0295200
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576794868
|
|
MRS MARACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711800/2364
(CHAKHAN)
|
0509018000NRG24071120230396986
|
08/11/2023
|
NIRAJ KUMAR RAY
|
0509018WL029818
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576794869
|
|
NIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711800/2368
(CHAKHAN)
|
0509018000NRG24071120230396966
|
08/11/2023
|
SANJAY KUMAR YADAV
|
0509018WL029816
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576794867
|
|
MR SANJAY KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711800/2394
(CHAKHAN)
|
0509018000NRG24071120230396967
|
08/11/2023
|
MUKESH KUMAR MAHTO
|
0509018WL029817
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576794866
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|