|
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
|
TOHANA
|
HR-18-023-031-001/23803
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270220240309055
|
27/02/2024
|
SHISHURAM
|
1218023WL006435
|
SHISHURAM
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381099135
|
|
Mr. SHISHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-031-001/25276
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270220240309056
|
27/02/2024
|
KASMIRI
|
1218023WL006435
|
KASMIRI
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381099136
|
|
MR KASMIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|