|
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
|
SONEPUR
|
BH-09-011-002-01853900/2111
(HASILPUR)
|
0509011000NRG24061120230392109
|
07/11/2023
|
BUDHESHWAR PRASAD SINGH
|
0509011WL029056
|
BUDHESHWAR PRASAD SINGH
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993453809
|
|
BUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-002-01854300/262
(HASILPUR)
|
0509011000NRG24061120230392106
|
07/11/2023
|
manoj kumar prasad
|
0509011WL029053
|
manoj kumar prasad
|
00415
|
SBIN0004862
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993453810
|
|
MR MANOJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-002-01863000/2110
(HASILPUR)
|
0509011000NRG24061120230392108
|
07/11/2023
|
SHIVNARAYAN RAY
|
0509011WL029055
|
SHIVNARAYAN RAY
|
00415
|
SBIN0004862
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993453808
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|