|
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
|
MARHAURA
|
BH-09-007-001-01782900/2501
(NARHARPUR)
|
0509007000NRG24221220230498822
|
22/12/2023
|
RAMAWATI DEVI
|
0509007WL037866
|
RAMAWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610109
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-001-01782900/3241
(NARHARPUR)
|
0509007000NRG24221220230498823
|
22/12/2023
|
LAJINA BEGAM
|
0509007WL037866
|
LAJINA BEGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610108
|
|
LAJINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|