|
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
|
GHELARH
|
BH-22-012-003-00987800/2474
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383799
|
28/03/2024
|
RINA DEVI
|
0522012WL058123
|
RINA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044497943
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4478
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383800
|
28/03/2024
|
ANISH ANAND
|
0522012WL058123
|
ANISH ANAND
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044497944
|
|
MR ANISH ANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/511
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383801
|
28/03/2024
|
Bharath yadav
|
0522012WL058123
|
Bharath yadav
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044497942
|
|
BHARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|