|
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
|
BIHARIGANJ
|
BH-22-013-008-01012500/2263
(Shekhpura)
|
0522013000NRG24171020230217164
|
17/10/2023
|
RATAN KUMAR
|
0522013WL033128
|
RATAN KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249386
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012500/2264
(Shekhpura)
|
0522013000NRG24171020230217160
|
17/10/2023
|
SAROJ KUMAR
|
0522013WL033124
|
SAROJ KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249385
|
|
SAROJ KUMAR S/O GAURI SHANKAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/1556
(Shekhpura)
|
0522013000NRG24171020230217162
|
17/10/2023
|
rajesh mehta
|
0522013WL033126
|
rajesh mehta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249384
|
|
RAJESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/2064
(Shekhpura)
|
0522013000NRG24171020230217163
|
17/10/2023
|
SATISH KUMAR
|
0522013WL033127
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249383
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|