|
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-22-002-004-01000300/3206
(Parmanandpur)
|
0522002000NRG24290820230203517
|
30/08/2023
|
MUKESH KUMAR
|
0522002WL025119
|
MUKESH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742927598
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/3693
(Parmanandpur)
|
0522002000NRG24290820230203516
|
30/08/2023
|
SITA DEVI
|
0522002WL025118
|
SITA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742927599
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|