|
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
|
ISUAPUR
|
BH-09-018-006-01714900/1483
(SAHWA)
|
0509018000NRG24230620230225136
|
23/06/2023
|
RAHUL KUMAR RAM
|
0509018WL010647
|
RAHUL KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862635923
|
|
RAHUL KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
2
|
ISUAPUR
|
BH-09-018-006-01714900/2262
(SAHWA)
|
0509018000NRG24230620230225137
|
23/06/2023
|
MALTI DEVI
|
0509018WL010647
|
MALTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862635926
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-006-01714900/2687
(SAHWA)
|
0509018000NRG24230620230225138
|
23/06/2023
|
MUNNI DEVI
|
0509018WL010647
|
MUNNI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862635924
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
ISUAPUR
|
BH-09-018-006-01714900/2691
(SAHWA)
|
0509018000NRG24230620230225139
|
23/06/2023
|
SUGANTI DEVI
|
0509018WL010647
|
SUGANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862635925
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|