|
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
|
HATHUA
|
BH-11-004-022-01477000/2885
(CHHAP)
|
0511004000NRG24220920230219098
|
22/09/2023
|
Babita Devi
|
0511004WL026357
|
Babita Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930065036
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/1914
(CHHAP)
|
0511004000NRG24220920230219099
|
22/09/2023
|
LILAWATI DEVI
|
0511004WL026358
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930065035
|
|
LILAVATI DEVI WO LT SARVAN CHAURASIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|