|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1372
(Lashkari)
|
0522005000NRG24201020230218172
|
21/10/2023
|
INDRA DEVI
|
0522005WL033796
|
INDRA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072134435
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1289
(Lashkari)
|
0522005000NRG24201020230218175
|
21/10/2023
|
RAJESH DAS
|
0522005WL033797
|
RAJESH DAS
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134433
|
|
RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2420
(Lashkari)
|
0522005000NRG24201020230218171
|
21/10/2023
|
MANJAY KUMAR
|
0522005WL033795
|
MANJAY KUMAR
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072134434
|
|
MR MANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|