|
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
|
SONO
|
BH-50-001-012-04408800/1753
(RAJAUN)
|
0550001000NRG24220220240578138
|
27/02/2024
|
LAKHAN YADAV
|
0550001WL050876
|
LAKHAN YADAV
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887828343
|
|
LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446600/1573
(RAJAUN)
|
0550001000NRG24220220240578140
|
27/02/2024
|
Maharaja yadav
|
0550001WL050876
|
Maharaja yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828346
|
|
MAHARAJ YADAV
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-012-04446600/1573
(RAJAUN)
|
0550001000NRG24220220240578139
|
27/02/2024
|
Sabiya devi
|
0550001WL050876
|
Sabiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828345
|
|
MAHARAJ YADAV
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-012-04446700/2550
(RAJAUN)
|
0550001000NRG24220220240578143
|
27/02/2024
|
VIJAY YADAV
|
0550001WL050876
|
VIJAY YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828344
|
|
VIJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/4195
(RAJAUN)
|
0550001000NRG24220220240578141
|
27/02/2024
|
RANJAN KUMAR
|
0550001WL050876
|
RANJAN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828340
|
|
RANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04446600/4297
(RAJAUN)
|
0550001000NRG24220220240578142
|
27/02/2024
|
SIKANDAR YADAV
|
0550001WL050876
|
SIKANDAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828342
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04446700/2550
(RAJAUN)
|
0550001000NRG24220220240578144
|
27/02/2024
|
Rita Devi
|
0550001WL050876
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828341
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|