|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/1317
(Jiwachhpur)
|
0522011000NRG24241120230234796
|
25/11/2023
|
PAWAN KUMAR
|
0522011WL038795
|
PAWAN KUMAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012871
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/541
(Jiwachhpur)
|
0522011000NRG24241120230234798
|
25/11/2023
|
SACHIDANAND YADAV
|
0522011WL038797
|
SACHIDANAND YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998012872
|
|
MR SACHCHIDANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1395
(Jiwachhpur)
|
0522011000NRG24241120230234793
|
25/11/2023
|
SANJAY PANDIT
|
0522011WL038793
|
SANJAY PANDIT
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998012873
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/712
(Jiwachhpur)
|
0522011000NRG24241120230234794
|
25/11/2023
|
DINESH CHOUDHARI
|
0522011WL038793
|
DINESH CHOUDHARI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998012874
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|