|
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
|
SARAIRANJAN
|
BH-18-008-024-00236957/101
(KHAJURI)
|
0518008000NRG24201020230464139
|
20/10/2023
|
RAJEEV KUMAR SINGH
|
0518008WL048443
|
RAJEEV KUMAR SINGH
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072093095
|
|
RAJEEV KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/85
(KHAJURI)
|
0518008000NRG24201020230464142
|
20/10/2023
|
RANJAN KUMAR SINGH
|
0518008WL048444
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0001953
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072093097
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/18
(KHAJURI)
|
0518008000NRG24201020230464143
|
20/10/2023
|
PAVAN KUMAR SINGH
|
0518008WL048445
|
PAVAN KUMAR SINGH
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072093096
|
|
PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|