|
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
|
PHULWARIYA
|
BH-11-012-008-01465200/4494-A
(GARESH DUMAR)
|
0511012000NRG24010920230210535
|
02/09/2023
|
MANBIBA DEVI
|
0511012WL022660
|
MANBIBA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742052405
|
|
MRS MANBIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465200/1939
(GARESH DUMAR)
|
0511012000NRG24010920230210534
|
02/09/2023
|
Shyamdei Devi
|
0511012WL022660
|
Shyamdei Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742052404
|
|
Shyamdei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|