|
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
|
ROSRA
|
BH-18-016-014-02124630/2474
(MNAGAR URF RWEST)
|
0518016000NRG24310520230118393
|
01/06/2023
|
ANISUL NISHA
|
0518016WL013847
|
ANISUL NISHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311945157
|
|
MS ANISUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-014-02124671/441
(MNAGAR URF RWEST)
|
0518016000NRG24310520230118394
|
01/06/2023
|
SANJU DEVI
|
0518016WL013847
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311945158
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|