|
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
|
BAHMINDIH
|
CH-14-002-037-001/336
(BANSULA)
|
3314002000NRG23160120230394024
|
16/01/2023
|
MOHAN LAL YADAV
|
3314002WL0011917
|
MOHAN LAL YADAV
|
00354
|
PUNB0317400
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129413834
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/2
(BANSULA)
|
3314002000NRG23160120230394018
|
16/01/2023
|
DHANNU LAL KARSH
|
3314002WL0011917
|
DHANNU LAL KARSH
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413839
|
|
MR DHANNU LAL KARSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/263
(BANSULA)
|
3314002000NRG23160120230394019
|
16/01/2023
|
Hemprasad Yadav
|
3314002WL0011917
|
Hemprasad Yadav
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413840
|
|
MS HEM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/31
(BANSULA)
|
3314002000NRG23160120230394022
|
16/01/2023
|
SURESH KUMAR TANDAN
|
3314002WL0011917
|
SURESH KUMAR TANDAN
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413835
|
|
MR SURESH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/373
(BANSULA)
|
3314002000NRG23160120230394025
|
16/01/2023
|
BHAGAT RAM KARSH
|
3314002WL0011917
|
BHAGAT RAM KARSH
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413838
|
|
Bhagat Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAHMINDIH
|
CH-14-002-037-001/390
(BANSULA)
|
3314002000NRG23160120230394026
|
16/01/2023
|
SURESH KUMAR YADAV
|
3314002WL0011917
|
SURESH KUMAR YADAV
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413836
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-037-001/79
(BANSULA)
|
3314002000NRG23160120230394028
|
16/01/2023
|
AJAY KUMAR
|
3314002WL0011917
|
AJAY KUMAR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129413837
|
|
MR AJAY KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|