|
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
|
BARBHIGA
|
BH-47-002-009-02793100/3793
(SAMASBUJURG)
|
0547002000NRG24180920230106641
|
19/09/2023
|
Niraj Kumar
|
0547002WL009019
|
Niraj Kumar
|
00078
|
CNRB0003348
|
228
|
228
|
Processed
|
26/09/2023
|
|
5876958249
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/3793
(SAMASBUJURG)
|
0547002000NRG24180920230106642
|
19/09/2023
|
Niraj Kumar
|
0547002WL009019
|
Niraj Kumar
|
00078
|
CNRB0003348
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876958250
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/2887
(SAMASBUJURG)
|
0547002000NRG24180920230106643
|
19/09/2023
|
NITU DEVI
|
0547002WL009020
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876958248
|
|
NITU DEVI W/O-SHYAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|