|
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
|
PANDAUL
|
BH-20-012-022-00458600/1550
(SALEMPUR)
|
0520012000NRG24020920230264163
|
04/09/2023
|
LALITA DEVI
|
0520012WL047377
|
LALITA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534476
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/1669
(SALEMPUR)
|
0520012000NRG24020920230264164
|
04/09/2023
|
ANIL JHA
|
0520012WL047378
|
ANIL JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534474
|
|
Mr. ANIL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/2876
(SALEMPUR)
|
0520012000NRG24020920230264161
|
04/09/2023
|
sarswati devi
|
0520012WL047375
|
sarswati devi
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534477
|
|
MRS SARASWATI DEVI WARD MEMBER WARD NO06
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/2904
(SALEMPUR)
|
0520012000NRG24020920230264162
|
04/09/2023
|
NEERAJ KUMAR JHA
|
0520012WL047376
|
NEERAJ KUMAR JHA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534475
|
|
NEERAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/2964
(SALEMPUR)
|
0520012000NRG24020920230264165
|
04/09/2023
|
SUJIT KUMAR JHA
|
0520012WL047379
|
SUJIT KUMAR JHA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534473
|
|
MR SUJIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/2984
(SALEMPUR)
|
0520012000NRG24040920230265859
|
04/09/2023
|
Nevalal Yadav
|
0520012WL048118
|
Nevalal Yadav
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741534472
|
|
NEWALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|