|
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
|
CHEWARA
|
BH-47-005-005-02815000/1591
(CHATHIYARA)
|
0547005000NRG24260520230028944
|
26/05/2023
|
GOPAL KUMAR SINGH
|
0547005WL002536
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2663180625
|
|
GOPAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/1602
(CHATHIYARA)
|
0547005000NRG24260520230028945
|
26/05/2023
|
Pramod Kr. Singh
|
0547005WL002536
|
Pramod Kr. Singh
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2663180626
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/1763
(CHATHIYARA)
|
0547005000NRG24260520230028946
|
26/05/2023
|
SHALIGRAM SINGH
|
0547005WL002536
|
SHALIGRAM SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2663180627
|
|
MR SHALIGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|