|
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
|
KUMARKHAND
|
BH-22-002-009-00995800/3601
(Tengraha Parihair)
|
0522002000NRG24250320240381943
|
26/03/2024
|
RINKU KUMARI
|
0522002WL057920
|
RINKU KUMARI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044327891
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/8150
(Tengraha Parihair)
|
0522002000NRG24250320240381942
|
26/03/2024
|
VADPRAKASH KUMAR SAH
|
0522002WL057919
|
VADPRAKASH KUMAR SAH
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044327890
|
|
MR VADPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|