|
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
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/406
(PURIKH)
|
0521019000NRG24210520230243987
|
21/05/2023
|
Satyabhama Devi
|
0521019WL012984
|
Satyabhama Devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857016108
|
|
MRS MASOMAT SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/545
(PURIKH)
|
0521019000NRG24210520230244002
|
21/05/2023
|
Munni Kumari
|
0521019WL012986
|
Munni Kumari
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857016107
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|