|
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-09-003-024-01724700/3369
(SUROUNDHA)
|
0509003000NRG24080820230305959
|
08/08/2023
|
KANTI DEVI
|
0509003WL015581
|
KANTI DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735504685
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724700/3610
(SUROUNDHA)
|
0509003000NRG24080820230305960
|
08/08/2023
|
NIRMALA PANDEY
|
0509003WL015581
|
NIRMALA PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735504688
|
|
NIRMALA PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724800/3368
(SUROUNDHA)
|
0509003000NRG24080820230305961
|
08/08/2023
|
JITENDRA SINGH
|
0509003WL015581
|
JITENDRA SINGH
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735504687
|
|
JITENDRA SINGH S/O TRIGUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724700/3075
(SUROUNDHA)
|
0509003000NRG24080820230305958
|
08/08/2023
|
SANTOSH KUMAR SINGH
|
0509003WL015581
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735504686
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|