|
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
|
MOTIPUR
|
BH-15-002-032-01223700/2208
(2/32 THIKAHAN)
|
0515002000NRG24180820230429818
|
18/08/2023
|
Gopal Pandit
|
0515002WL018108
|
Gopal Pandit
|
00415
|
SBIN0004888
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742910058
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-032-01223810/2163
(2/32 THIKAHAN)
|
0515002000NRG24180820230429819
|
18/08/2023
|
Janki Devi
|
0515002WL018108
|
Janki Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742910057
|
|
CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|