|
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
|
GAIGHAT
|
BH-15-013-013-01329471/1360
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672622
|
15/03/2024
|
MITHLESH SINGH
|
0515013WL043791
|
MITHLESH SINGH
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735920
|
|
MR JAWAHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329471/2261
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672623
|
15/03/2024
|
SANTOSH SAHNI
|
0515013WL043791
|
SANTOSH SAHNI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735922
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-013-01329471/2287
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672624
|
15/03/2024
|
HIMANSHU SINGH
|
0515013WL043791
|
HIMANSHU SINGH
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735924
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-013-01329471/3491
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672625
|
15/03/2024
|
MUKESH KUMAR
|
0515013WL043791
|
MUKESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735921
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-013-01329471/3492
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672626
|
15/03/2024
|
VAINASHWI KUMAR
|
0515013WL043791
|
VAINASHWI KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735923
|
|
MR VAISHNAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-013-01330700/2445
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150320240672627
|
15/03/2024
|
PRIYANSHU KUMAR
|
0515013WL043791
|
PRIYANSHU KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043735925
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|