|
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
|
ARARIA
|
BH-41-006-029-00584300/1750
(Sharanpur Panchayat)
|
0541006000NRG24010720230210413
|
01/07/2023
|
ANJULA DEVI
|
0541006WL013378
|
ANJULA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961015761
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-029-00584600/4387
(Sharanpur Panchayat)
|
0541006000NRG24010720230210414
|
01/07/2023
|
SURENDRA YADAV
|
0541006WL013378
|
SURENDRA YADAV
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961015760
|
|
MR SURENDRAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|