|
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-09-003-013-01722200/3759
(BANIYAPUR)
|
0509003000NRG24171020230356019
|
17/10/2023
|
MOHAN OJHA
|
0509003WL024360
|
MOHAN OJHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276851
|
|
MR MOHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/2163
(BANIYAPUR)
|
0509003000NRG24171020230356020
|
17/10/2023
|
DHANANJAY SAH
|
0509003WL024360
|
DHANANJAY SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276853
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/2191
(BANIYAPUR)
|
0509003000NRG24171020230356021
|
17/10/2023
|
LAKHPATI DEVI
|
0509003WL024360
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276850
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3647
(BANIYAPUR)
|
0509003000NRG24171020230356023
|
17/10/2023
|
LAILA KHATUN
|
0509003WL024360
|
LAILA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276849
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3249
(BANIYAPUR)
|
0509003000NRG24171020230356022
|
17/10/2023
|
MADINA BEGAM
|
0509003WL024360
|
MADINA BEGAM
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276852
|
|
MADINA BEGUM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|