|
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
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2008
(TEGHRA)
|
0510012000NRG24030720230185501
|
03/07/2023
|
Aniket Upadhyay
|
0510012WL022552
|
Aniket Upadhyay
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966406325
|
|
ANIKET UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1275
(TEGHRA)
|
0510012000NRG24030720230185500
|
03/07/2023
|
Ragini Devi
|
0510012WL022552
|
Ragini Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966406328
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2009
(TEGHRA)
|
0510012000NRG24030720230185502
|
03/07/2023
|
Aashish Kumar
|
0510012WL022552
|
Aashish Kumar
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966406326
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2132
(TEGHRA)
|
0510012000NRG24030720230185503
|
03/07/2023
|
Moriam Khatoon
|
0510012WL022552
|
Moriam Khatoon
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966406327
|
|
MRS MD MORIYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2206
(TEGHRA)
|
0510012000NRG24030720230185504
|
03/07/2023
|
Hiralal Kumar
|
0510012WL022552
|
Hiralal Kumar
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966406329
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|