|
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
|
PHULWARIYA
|
BH-11-012-008-01465100/1825-A
(GARESH DUMAR)
|
0511012000NRG24300820230209773
|
30/08/2023
|
KALAWATI DEVI
|
0511012WL022256
|
KALAWATI DEVI
|
00415
|
SBIN0006685
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742926863
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465100/2424
(GARESH DUMAR)
|
0511012000NRG24300820230209774
|
30/08/2023
|
RAMBHA DEVI
|
0511012WL022256
|
RAMBHA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742926864
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|