|
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
|
Pipariya
|
BH-46-004-004-02750800/2278
(RAMCHANDARPUR)
|
0546004000NRG24161020230132519
|
16/10/2023
|
pooja kumari
|
0546004WL011206
|
pooja kumari
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937211458
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2112
(RAMCHANDARPUR)
|
0546004000NRG24161020230132520
|
16/10/2023
|
Manju devi
|
0546004WL011207
|
Manju devi
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937211457
|
|
MRS MANJU DEVI NIB NO 2112
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|