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
|
BAHMINDIH
|
CH-14-002-002-001/108 (AMARUWA)
|
3314002000NRG23230320230998556
|
23/03/2023
|
Bala Ram
|
3314002WL019666
|
Bala Ram
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
01/09/2023
|
|
IB23233978224
|
|
Bala Ram
|
STATE BANK OF INDIA(508548)
|
2
|
BAHMINDIH
|
CH-14-002-002-001/153 (AMARUWA)
|
3314002000NRG23230320230998559
|
23/03/2023
|
ANNAPURNA BARETH
|
3314002WL019666
|
ANNAPURNA BARETH
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
01/09/2023
|
|
IB23233978223
|
|
ANNAPURNA BARETH
|
STATE BANK OF INDIA(508548)
|
3
|
BAHMINDIH
|
CH-14-002-002-001/153 (AMARUWA)
|
3314002000NRG23230320230998558
|
23/03/2023
|
Sanjiv kumar
|
3314002WL019666
|
Sanjiv kumar
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
01/09/2023
|
|
IB23233978225
|
|
Sanjiv kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|