|
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
|
PANDAUL
|
BH-20-012-011-00452300/1767
(NARPAT NAGAR)
|
0520012000NRG24210820230251154
|
21/08/2023
|
SAMTOLA DEVI
|
0520012WL040922
|
SAMTOLA DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742028164
|
|
ASHOK CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-011-00452471/908
(NARPAT NAGAR)
|
0520012000NRG24210820230251155
|
21/08/2023
|
PRAMILA DEVI
|
0520012WL040922
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742028163
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|