|
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
|
PAHARPUR
|
BH-13-004-006-00211800/159
(KOTWA)
|
0513004000NRG24180320240987963
|
18/03/2024
|
MOHAN PASWAN
|
0513004WL084565
|
MOHAN PASWAN
|
00045
|
BARB0ARERAX
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041626476
|
|
MOHAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/1649
(KOTWA)
|
0513004000NRG24180320240987966
|
18/03/2024
|
laltun raut
|
0513004WL084566
|
laltun raut
|
00354
|
PUNB0990800
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041626475
|
|
MR LALTUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211900/553
(KOTWA)
|
0513004000NRG24180320240987964
|
18/03/2024
|
manoj ram
|
0513004WL084565
|
manoj ram
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041626474
|
|
MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/1642
(KOTWA)
|
0513004000NRG24180320240987965
|
18/03/2024
|
rahul kumar
|
0513004WL084566
|
rahul kumar
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041626477
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|