|
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
|
SULTANGANJ
|
BH-27-011-002-02375000/2632
(KAMARGANJ)
|
0527011000NRG25090620240124345
|
09/06/2024
|
Satyajeet Kumar
|
0527011WL011422
|
Satyajeet Kumar
|
00415
|
SBIN0003009
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924359057
|
|
MR SATYAVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-002-02375000/2636
(KAMARGANJ)
|
0527011000NRG25090620240124349
|
09/06/2024
|
Mir Shaukat Ali
|
0527011WL011426
|
Mir Shaukat Ali
|
00415
|
SBIN0003009
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924359059
|
|
MIR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-002-02375000/1619
(KAMARGANJ)
|
0527011000NRG25090620240124346
|
09/06/2024
|
Sarfaraz
|
0527011WL011423
|
Sarfaraz
|
00462
|
UCBA0002599
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924359058
|
|
SARFRAJ UDIN
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-002-02375000/2634
(KAMARGANJ)
|
0527011000NRG25090620240124347
|
09/06/2024
|
Watan Bihari
|
0527011WL011424
|
Watan Bihari
|
00462
|
UCBA0002599
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924359061
|
|
Watan Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-002-02375000/2635
(KAMARGANJ)
|
0527011000NRG25090620240124348
|
09/06/2024
|
Krishna Kumar Singh
|
0527011WL011425
|
Krishna Kumar Singh
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924359060
|
|
KRISHNA KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|