|
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
|
BARBHIGA
|
BH-47-002-003-02794800/1227
(PANK)
|
0547002000NRG24080620230042445
|
08/06/2023
|
Shankar choudhary
|
0547002WL003368
|
Shankar choudhary
|
00078
|
CNRB0003348
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496973349
|
|
MR SHANKAR CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794310/2065
(PANK)
|
0547002000NRG24080620230042443
|
08/06/2023
|
RENU DEVI
|
0547002WL003368
|
RENU DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496973351
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794310/2065
(PANK)
|
0547002000NRG24080620230042444
|
08/06/2023
|
UMESH CHOUDHARY
|
0547002WL003368
|
UMESH CHOUDHARY
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496973350
|
|
MR UMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|