|
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-50-001-002-04441771/1632
(CHHUCHHNARIYA)
|
0550001000NRG24120520230072712
|
12/05/2023
|
Jagdish Ray
|
0550001WL004951
|
Jagdish Ray
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638916004
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-002-04443400/199
(CHHUCHHNARIYA)
|
0550001000NRG24120520230072715
|
12/05/2023
|
indradev yadav
|
0550001WL004951
|
indradev yadav
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638916002
|
|
IDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-002-04443400/894
(CHHUCHHNARIYA)
|
0550001000NRG24120520230072716
|
12/05/2023
|
jahari devi
|
0550001WL004951
|
jahari devi
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638916003
|
|
JAHARI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-002-04441900/2502
(CHHUCHHNARIYA)
|
0550001000NRG24120520230072713
|
12/05/2023
|
SUNIL YADAV
|
0550001WL004951
|
SUNIL YADAV
|
00415
|
SBIN0003073
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638916001
|
|
SUNIL YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-002-04441900/2510
(CHHUCHHNARIYA)
|
0550001000NRG24120520230072714
|
12/05/2023
|
Rajendra yadav
|
0550001WL004951
|
Rajendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638916000
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|