|
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
|
NARAYANPUR
|
BH-27-024-002-02296710/1206
(BHAWANIPUR)
|
0527024000NRG24020820230207731
|
02/08/2023
|
usha devi
|
0527024WL022835
|
usha devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784468761
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296720/3814
(BHAWANIPUR)
|
0527024000NRG24020820230207729
|
02/08/2023
|
amal kishor singh
|
0527024WL022833
|
amal kishor singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784468760
|
|
MR AMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/3823
(BHAWANIPUR)
|
0527024000NRG24020820230207719
|
02/08/2023
|
Umashankar Singh
|
0527024WL022826
|
Umashankar Singh
|
00415
|
SBIN0010768
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784468762
|
|
UMA SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/1328
(BHAWANIPUR)
|
0527024000NRG24020820230207732
|
02/08/2023
|
shyamsundar singh
|
0527024WL022836
|
shyamsundar singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784468759
|
|
SHAYAM SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|