|
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
|
SINGHIA
|
BH-18-018-010-02126371/1672
(JAHANGIRPUR)
|
0518018000NRG24181020230461797
|
19/10/2023
|
RAJIYA DEVI
|
0518018WL047822
|
RAJIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068857973
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-010-02129210/2686
(JAHANGIRPUR)
|
0518018000NRG24181020230461799
|
19/10/2023
|
Dayrani devi
|
0518018WL047822
|
Dayrani devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068857972
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/2663
(JAHANGIRPUR)
|
0518018000NRG24181020230461798
|
19/10/2023
|
Trivendra kumar ray
|
0518018WL047822
|
Trivendra kumar ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068857971
|
|
MR TRIVENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|