|
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
|
RUPOULI
|
BH-23-011-018-00729000/3049
(NATHPUR 1)
|
0523011000NRG24270320240583966
|
27/03/2024
|
SONU KUMAR
|
0523011WL080161
|
SONU KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041829491
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
2
|
RUPOULI
|
BH-23-011-018-00729000/4129
(NATHPUR 1)
|
0523011000NRG24270320240583965
|
27/03/2024
|
JANARDHAN MANDAL
|
0523011WL080160
|
JANARDHAN MANDAL
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041829490
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RUPOULI
|
BH-23-011-018-00729000/3527
(NATHPUR 1)
|
0523011000NRG24270320240583963
|
27/03/2024
|
Ranvijay kumar
|
0523011WL080158
|
Ranvijay kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041829489
|
|
RANVIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RUPOULI
|
BH-23-011-018-00729000/3600
(NATHPUR 1)
|
0523011000NRG24270320240583964
|
27/03/2024
|
SUMAN KUMAR
|
0523011WL080159
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041829488
|
|
SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|