|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24010920230103563
|
07/09/2023
|
SANGO DEVI
|
0547006WL008064
|
SANGO DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744880190
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24010920230103562
|
07/09/2023
|
Mahendra pandit
|
0547006WL008064
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744880188
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24010920230103564
|
07/09/2023
|
BUDHAN PANDIT
|
0547006WL008064
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744880187
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24010920230103565
|
07/09/2023
|
VIPIN YADAV
|
0547006WL008064
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744880189
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|