|
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
|
JAINAGAR
|
BH-20-008-008-00397500/2184
(JAYNAGAR BASTI)
|
0520008000NRG23030420230571641
|
03/04/2023
|
Meena Devi
|
0520008WL143265
|
Meena Devi
|
00415
|
SBIN0002950
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205056938
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/2671
(JAYNAGAR BASTI)
|
0520008000NRG23030420230571642
|
03/04/2023
|
Ganesh Prasad Singh
|
0520008WL143266
|
Ganesh Prasad Singh
|
00415
|
SBIN0002950
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205056937
|
|
MR GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|