|
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
|
PHULWARIYA
|
BH-11-012-011-01463400/3137
(KARARIYAA)
|
0511012000NRG24270220240333030
|
27/02/2024
|
SHIVPRASAD BHAGAT
|
0511012WL054130
|
SHIVPRASAD BHAGAT
|
00415
|
SBIN0006670
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887829137
|
|
MR SHIV PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/3139
(KARARIYAA)
|
0511012000NRG24270220240333031
|
27/02/2024
|
Anshu Kumar
|
0511012WL054130
|
Anshu Kumar
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887829136
|
|
Anshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|