|
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
|
MOHAN PUR
|
BH-18-010-010-02090200/2275
(RAJPUR)
|
0518010000NRG24010220240692695
|
02/02/2024
|
shambhu singh
|
0518010WL076278
|
shambhu singh
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808809
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24010220240692699
|
02/02/2024
|
NIRAJ KUMAR SINGH
|
0518010WL076282
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808807
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090210/2227
(RAJPUR)
|
0518010000NRG24010220240692698
|
02/02/2024
|
NIRAJ KUMAR SAH
|
0518010WL076281
|
NIRAJ KUMAR SAH
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808806
|
|
NIRAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/937
(RAJPUR)
|
0518010000NRG24010220240692697
|
02/02/2024
|
sunil kumar singh
|
0518010WL076280
|
sunil kumar singh
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808808
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/1693
(RAJPUR)
|
0518010000NRG24010220240692696
|
02/02/2024
|
Suresh Singh
|
0518010WL076279
|
Suresh Singh
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808805
|
|
SURESH SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|