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
|
SHANKARPUR
|
BH-22-009-005-00993600/1144 (Behrari)
|
0522009000NRG24150720230173551
|
15/07/2023
|
SANJU DEVI
|
0522009WL019862
|
SANJU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742134572
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/2447 (Behrari)
|
0522009000NRG24150720230173553
|
15/07/2023
|
SUNITA DEVI
|
0522009WL019862
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742134574
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/2722 (Behrari)
|
0522009000NRG24150720230173554
|
15/07/2023
|
SAHNAJ PRAVIN
|
0522009WL019862
|
SAHNAJ PRAVIN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742134575
|
|
MRS SAHANAJ PARVIN
|
STATE BANK OF INDIA(508548)
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/696 (Behrari)
|
0522009000NRG24150720230173555
|
15/07/2023
|
DEVNARAYAN MEHTA
|
0522009WL019862
|
DEVNARAYAN MEHTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742134573
|
|
MR DEV NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/2300 (Behrari)
|
0522009000NRG24150720230173552
|
15/07/2023
|
USHA DEVI
|
0522009WL019862
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742134571
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|