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
|
JHANJHARPUR
|
BH-20-013-012-00475500/4783 (SUKHAIT)
|
0520013000NRG23310320230562924
|
01/04/2023
|
ARUN KUMAR MISHRA
|
0520013WL141512
|
ARUN KUMAR MISHRA
|
00089
|
CBIN0284459
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877175599
|
|
ARUN KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/3770 (SUKHAIT)
|
0520013000NRG23310320230562874
|
01/04/2023
|
SHOBHITA DEVI
|
0520013WL141509
|
SHOBHITA DEVI
|
00089
|
CBIN0284459
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877175598
|
|
Mrs. SHOBHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475500/4786 (SUKHAIT)
|
0520013000NRG23310320230563060
|
01/04/2023
|
EHASAN ANSARI
|
0520013WL141526
|
EHASAN ANSARI
|
00165
|
IBKL0002123
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877175601
|
|
EHASAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/4785 (SUKHAIT)
|
0520013000NRG23310320230563203
|
01/04/2023
|
GYANI YADAV
|
0520013WL141537
|
GYANI YADAV
|
00354
|
PUNB0222800
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877175600
|
|
MR GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|