|
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
|
BANIAPUR
|
BH-09-003-011-01719700/1337
(SAHAJITPUR)
|
0509003000NRG24191020230361685
|
21/10/2023
|
BHOLA NATH OJHA
|
0509003WL025569
|
BHOLA NATH OJHA
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068845880
|
|
MR BHOLA NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719700/2506
(SAHAJITPUR)
|
0509003000NRG24191020230361686
|
21/10/2023
|
VIJAY KUMAR OJHA
|
0509003WL025570
|
VIJAY KUMAR OJHA
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068845879
|
|
VIJAY KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/2870
(SAHAJITPUR)
|
0509003000NRG24191020230361706
|
21/10/2023
|
SHASHI BHUSHAN OJHA
|
0509003WL025580
|
SHASHI BHUSHAN OJHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068845881
|
|
Mr. SHASHI BHUSHAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719700/2872
(SAHAJITPUR)
|
0509003000NRG24191020230361705
|
21/10/2023
|
ARUN KUMAR SINGH
|
0509003WL025579
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068845878
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|