|
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
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3781
(SHIWDEH)
|
0510012003NRG24160120240336772
|
17/01/2024
|
upendra kumar
|
0510012003WL075248
|
upendra kumar
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130551834
|
|
MR UPENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3161
(SHIWDEH)
|
0510012003NRG24160120240336773
|
17/01/2024
|
Ramashray rai
|
0510012003WL075249
|
Ramashray rai
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130551835
|
|
RAMASHRAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3896
(SHIWDEH)
|
0510012003NRG24160120240336774
|
17/01/2024
|
manish kumar yadav
|
0510012003WL075250
|
manish kumar yadav
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130551836
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|