|
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-27-011-017-02371300/1148
(KHERIAHIYA)
|
0527011000NRG24300920230245560
|
09/10/2023
|
Bhagwan paswan
|
0527011WL035600
|
Bhagwan paswan
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248515
|
|
MR BHAGWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-017-02373800/224
(KHERIAHIYA)
|
0527011000NRG24300920230245561
|
09/10/2023
|
Charitra Paswan
|
0527011WL035600
|
Charitra Paswan
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248513
|
|
CHALITAR PASWAN
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-017-02373800/251
(KHERIAHIYA)
|
0527011000NRG24300920230245563
|
09/10/2023
|
Naresh Yadav
|
0527011WL035601
|
Naresh Yadav
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248514
|
|
NARESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|