|
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
|
BHAGWANPUR
|
UT-03-001-019-001/1420
(IBRAHIMPUR MASAI)
|
3503001000NRG23191220220081499
|
19/12/2022
|
RAJKUMAR
|
3503001WL015563
|
RAJKUMAR
|
00354
|
PUNB0301900
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376593986
|
|
MR RAJKUMAR SO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1420
(IBRAHIMPUR MASAI)
|
3503001000NRG23191220220081500
|
19/12/2022
|
anita
|
3503001WL015563
|
anita
|
00415
|
SBIN0003772
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376593987
|
|
MRS ANITA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|