|
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
|
BANIAPUR
|
BH-09-003-001-01717800/1921
(LAUWA KALA)
|
0509003000NRG24210320240658343
|
23/03/2024
|
LAKSHMAN PANDEY
|
0509003WL051064
|
LAKSHMAN PANDEY
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042191036
|
|
MR LAXMAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-001-01717800/4066
(LAUWA KALA)
|
0509003000NRG24210320240658714
|
23/03/2024
|
JATESHWARNATH PANDEY
|
0509003WL051086
|
JATESHWARNATH PANDEY
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042191035
|
|
MR JALESHWAR NATH PANDEY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/3305
(LAUWA KALA)
|
0509003000NRG24210320240658342
|
23/03/2024
|
PRAMILA DEVI
|
0509003WL051063
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042191034
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|