|
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
|
BHAGWANPUR
|
UT-03-001-037-001/1137
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020707
|
24/05/2024
|
AJAY KUMAR
|
3503001WL002453
|
AJAY KUMAR
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130515
|
|
Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1137
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020706
|
24/05/2024
|
ANJALI
|
3503001WL002453
|
ANJALI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130516
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1137
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020705
|
24/05/2024
|
MANGERAM
|
3503001WL002453
|
MANGERAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130517
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|