|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/1438
(Jiwachhpur)
|
0522011000NRG24240120240300827
|
24/01/2024
|
KANCHAN DEVI
|
0522011WL048087
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139559007
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1210
(Jiwachhpur)
|
0522011000NRG24240120240300826
|
24/01/2024
|
KADIR MIYA
|
0522011WL048086
|
KADIR MIYA
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139559006
|
|
MOHD QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|