|
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
|
JIRADEI
|
BH-10-017-011-01611000/2077
(JAMAPUR)
|
0510017000NRG24020920230236307
|
03/09/2023
|
roshayan jee pandey
|
0510017WL036757
|
roshayan jee pandey
|
00089
|
CBIN0280034
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742047856
|
|
SHRI ROSHAYAN JEE PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01611000/2034
(JAMAPUR)
|
0510017000NRG24010920230235777
|
03/09/2023
|
Rajwati Devi
|
0510017WL036313
|
Rajwati Devi
|
00662
|
BDBL0001101
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047857
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|