|
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
|
DHAKA
|
BH-13-014-006-00182900/3046
(JATWALIYA)
|
0513014000NRG24281120230705891
|
28/11/2023
|
KUMAR SHIVAM
|
0513014WL055857
|
KUMAR SHIVAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998182279
|
|
MR KUMAR SHIWAM
|
()
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/3070
(JATWALIYA)
|
0513014000NRG24281120230705890
|
28/11/2023
|
SHASHIBHUSHAN KUMAR SINGH
|
0513014WL055856
|
SHASHIBHUSHAN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998182278
|
|
MR SHASHIBHUSHAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|