|
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
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4086
(BIHRA)
|
0521019000NRG24200220240840861
|
20/02/2024
|
RANJAN BHARTI
|
0521019WL057759
|
RANJAN BHARTI
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455136
|
|
MRS RANJAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4094
(BIHRA)
|
0521019000NRG24200220240840862
|
20/02/2024
|
AMIT KUMAR DEO
|
0521019WL057760
|
AMIT KUMAR DEO
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455135
|
|
AMIT KUMAR DEO
|
ICICI BANK LTD(508534)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2225
(BIHRA)
|
0521019000NRG24200220240840859
|
20/02/2024
|
Sunita devi
|
0521019WL057757
|
Sunita devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455137
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3037
(BIHRA)
|
0521019000NRG24200220240840886
|
20/02/2024
|
Mukesh kumar Paswan
|
0521019WL057762
|
Mukesh kumar Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887455133
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3410
(BIHRA)
|
0521019000NRG24200220240840860
|
20/02/2024
|
RADHESHYAM KUMAR PANDIT
|
0521019WL057758
|
RADHESHYAM KUMAR PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887455134
|
|
MR RADHESHYAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|