|
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
|
SONO
|
BH-50-001-004-04444300/663
(THAMHAN)
|
0550001000NRG24181220230416755
|
18/12/2023
|
Premchandra ray
|
0550001WL038684
|
Premchandra ray
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522878568
|
|
MR PREMCHNDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04445600/3524
(THAMHAN)
|
0550001000NRG24181220230416758
|
18/12/2023
|
SITA DEVI
|
0550001WL038684
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522878569
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|