|
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
|
KISHANGANJ
|
RJ-273100410403903500/531355684
(खण्डेला)
|
2731004000NRG24090220240541371
|
09/02/2024
|
pappu
|
2731004WL012352
|
pappu
|
00089
|
CBIN0285004
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356669692
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142094
(खण्डेला)
|
2731004000NRG24090220240541368
|
09/02/2024
|
KALA BAI
|
2731004WL012352
|
KALA BAI
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356669697
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/2142094
(खण्डेला)
|
2731004000NRG24090220240541367
|
09/02/2024
|
MURARI
|
2731004WL012352
|
MURARI
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356669696
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/531355682
(खण्डेला)
|
2731004000NRG24090220240541369
|
09/02/2024
|
sonu bairwa
|
2731004WL012352
|
sonu bairwa
|
00415
|
SBIN0031426
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356669695
|
|
MR SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/531355698
(खण्डेला)
|
2731004000NRG24090220240541370
|
09/02/2024
|
ganeshlal
|
2731004WL012352
|
ganeshlal
|
00415
|
SBIN0031426
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356669693
|
|
MASTER GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410403903500/531355684
(खण्डेला)
|
2731004000NRG24090220240541372
|
09/02/2024
|
fulwati
|
2731004WL012352
|
fulwati
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356669694
|
|
MS PHULWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|