|
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
|
PANAPUR
|
BH-09-019-011-01700600/3047
(KONDH)
|
0509019000NRG24030920230321351
|
08/09/2023
|
ABHAY KUMAR RAM
|
0509019WL017414
|
ABHAY KUMAR RAM
|
00354
|
PUNB0295200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978692
|
|
MR ABHAYKUMAR SHIVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-011-01700300/2898
(KONDH)
|
0509019000NRG24030920230321350
|
08/09/2023
|
BHAGERAN PANDIT
|
0509019WL017413
|
BHAGERAN PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741978691
|
|
BHAGERAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|