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 HAT
|
BH-10-011-019-01583700/2410 (SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24300820230234473
|
31/08/2023
|
Ram Pukar Mishra
|
0510011WL035129
|
Ram Pukar Mishra
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742927911
|
|
MR RAM PUKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2414 (SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24300820230234471
|
31/08/2023
|
Saurabh Kumar
|
0510011WL035127
|
Saurabh Kumar
|
00415
|
SBIN0014292
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742927912
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2409 (SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24300820230234472
|
31/08/2023
|
Rameshwar Mishra
|
0510011WL035128
|
Rameshwar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742927909
|
|
MR RAMESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
4
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2412 (SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24300820230234475
|
31/08/2023
|
vidya devi
|
0510011WL035131
|
vidya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742927910
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|