|
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
|
GHELARH
|
BH-22-012-003-00987800/525
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391530
|
31/03/2024
|
GULAB YADAV
|
0522012WL059354
|
GULAB YADAV
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926094772
|
|
MR GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/7012
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391531
|
31/03/2024
|
RANJEET KUMAR
|
0522012WL059354
|
RANJEET KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926094775
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/920
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391533
|
31/03/2024
|
Anant yadav
|
0522012WL059354
|
Anant yadav
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926094774
|
|
MR ANANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/901
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391532
|
31/03/2024
|
Sunil kumar
|
0522012WL059354
|
Sunil kumar
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926094773
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|