|
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
|
AMNOUR
|
BH-09-008-006-01798600/3361
(DHORLAHI KAITHAL)
|
0509008000NRG24030720230248354
|
04/07/2023
|
PRADIP KUMAR RAM
|
0509008WL011927
|
PRADIP KUMAR RAM
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964842743
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-006-01798600/3561
(DHORLAHI KAITHAL)
|
0509008000NRG24030720230248355
|
04/07/2023
|
VINESH KUMAR SINGH
|
0509008WL011927
|
VINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964842744
|
|
Vinesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|