|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/3194
(DHARAMPUR)
|
0518008000NRG24250920230434930
|
25/09/2023
|
Arvind kumar
|
0518008WL041927
|
Arvind kumar
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245086
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2591
(DHARAMPUR)
|
0518008000NRG24250920230434934
|
25/09/2023
|
Vinod Kumar Jha
|
0518008WL041931
|
Vinod Kumar Jha
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245084
|
|
VINOD KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2719
(DHARAMPUR)
|
0518008000NRG24250920230434933
|
25/09/2023
|
RAUSHAN KUMAR
|
0518008WL041930
|
RAUSHAN KUMAR
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245083
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02101000/1555
(DHARAMPUR)
|
0518008000NRG24250920230434931
|
25/09/2023
|
MINNA DEVI
|
0518008WL041928
|
MINNA DEVI
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245085
|
|
MR ARVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2857
(DHARAMPUR)
|
0518008000NRG24250920230434929
|
25/09/2023
|
md.Akhatar hussain ansari
|
0518008WL041926
|
md.Akhatar hussain ansari
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245082
|
|
MR MD AKHTAR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|