|
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
|
SHAHPUR
|
BH-03-014-019-03079100/345
(Jhauwa Belwania (P))
|
0503014000NRG25190420240002421
|
19/04/2024
|
TRILOKI SINGH
|
0503014WL000323
|
TRILOKI SINGH
|
00415
|
SBIN0006286
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371527471
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/4056
(Jhauwa Belwania (P))
|
0503014000NRG25190420240002422
|
19/04/2024
|
BALMIKI SINGH
|
0503014WL000323
|
BALMIKI SINGH
|
00415
|
SBIN0006286
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371527470
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|