|
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
|
KUMARKHAND
|
BH-22-002-001-00994300/1781
(Bishanpur Sundar)
|
0522002000NRG24271220230264806
|
29/12/2023
|
RAMBHA DEVI
|
0522002WL043950
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553160627
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/3312
(Bishanpur Sundar)
|
0522002000NRG24271220230264802
|
29/12/2023
|
JAMUNI DEVI
|
0522002WL043946
|
JAMUNI DEVI
|
00415
|
SBIN0008365
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553160628
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994400/524
(Bishanpur Sundar)
|
0522002000NRG24271220230264803
|
29/12/2023
|
LAKHIYA DEVI
|
0522002WL043947
|
LAKHIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553160626
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|