|
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
|
JAMUI
|
BH-50-007-002-04376700/1168
(KARAN)
|
0550007000NRG24050320240622548
|
07/03/2024
|
MD ASLAM
|
0550007WL053724
|
MD ASLAM
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041575064
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/3162
(KARAN)
|
0550007000NRG24050320240622546
|
07/03/2024
|
RANJAY KUMAR
|
0550007WL053722
|
RANJAY KUMAR
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041575063
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/1700
(KARAN)
|
0550007000NRG24050320240622549
|
07/03/2024
|
SANJAY KUMAR
|
0550007WL053724
|
SANJAY KUMAR
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041575067
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/1418
(KARAN)
|
0550007000NRG24050320240622576
|
07/03/2024
|
NARESH PRASAD MANDAL
|
0550007WL053727
|
NARESH PRASAD MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041575065
|
|
NARESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/1701
(KARAN)
|
0550007000NRG24050320240622545
|
07/03/2024
|
RAMSWARUP MANDAL
|
0550007WL053722
|
RAMSWARUP MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041575066
|
|
RAMSWARUP MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|