|
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
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24250520230097468
|
25/05/2023
|
dilip sah
|
0518019WL012244
|
dilip sah
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945324921
|
|
SHRI DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24250520230097469
|
25/05/2023
|
VATSIYA DEVI
|
0518019WL012244
|
VATSIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945324920
|
|
VATSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|