|
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
|
DHAKA
|
BH-13-014-017-00185700/1544
(BARHARWA SIWAN)
|
0513014000NRG24300320241029420
|
31/03/2024
|
Shiv Mangal Mukhiya
|
0513014WL087714
|
Shiv Mangal Mukhiya
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043770791
|
|
SHIV MANGAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1709
(BARHARWA SIWAN)
|
0513014000NRG24300320241029421
|
31/03/2024
|
Shambhu Mukhiya
|
0513014WL087714
|
Shambhu Mukhiya
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043770794
|
|
MR SHAMBHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1721
(BARHARWA SIWAN)
|
0513014000NRG24300320241029422
|
31/03/2024
|
Rajeshvar Hazara
|
0513014WL087714
|
Rajeshvar Hazara
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043770793
|
|
MR RAJESHVAR HAZARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/2290
(BARHARWA SIWAN)
|
0513014000NRG24300320241029423
|
31/03/2024
|
RAJENDRA RAM
|
0513014WL087714
|
RAJENDRA RAM
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043770792
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|