|
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
|
BITHAN
|
BH-18-020-006-02144471/997
(JAGMOHRA)
|
0518020000NRG24201020230464009
|
21/10/2023
|
md fulhasan
|
0518020WL048432
|
md fulhasan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017887612
|
|
MR MD PHOOLHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/9934
(JAGMOHRA)
|
0518020000NRG24201020230464008
|
21/10/2023
|
KAILU SADA
|
0518020WL048432
|
KAILU SADA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017887613
|
|
KAILU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|