|
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-11-012-001-01455800/2582
(GIDHA)
|
0511012000NRG24090920230213257
|
09/09/2023
|
SUNIL VARMAN
|
0511012WL023722
|
SUNIL VARMAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801039988
|
|
MR SUNIL VARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/1245
(GIDHA)
|
0511012000NRG24090920230213259
|
09/09/2023
|
LAKSHMI NIVAS SINGH
|
0511012WL023724
|
LAKSHMI NIVAS SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801039987
|
|
MR LAKSHMI NIVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01457900/1691
(GIDHA)
|
0511012000NRG24090920230213258
|
09/09/2023
|
ARVIND KUMAR PANDEY
|
0511012WL023723
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801039989
|
|
ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|