|
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-09-018-011-01711800/3188
(CHAKHAN)
|
0509018000NRG24030920230320810
|
08/09/2023
|
MINA DEVI
|
0509018WL017299
|
MINA DEVI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741980743
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711800/3210
(CHAKHAN)
|
0509018000NRG24030920230320811
|
08/09/2023
|
ANULA BIBI
|
0509018WL017299
|
ANULA BIBI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741980742
|
|
MRS ANULA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711800/3215
(CHAKHAN)
|
0509018000NRG24030920230320806
|
08/09/2023
|
DINESH RAM
|
0509018WL017298
|
DINESH RAM
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741980744
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|