|
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
|
PHULWARIYA
|
BH-11-012-007-01460200/3051
(CHURAMNCHAK)
|
0511012000NRG24130720230175551
|
13/07/2023
|
Manoj kumar dube
|
0511012WL014133
|
Manoj kumar dube
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079944666
|
|
MANOJ KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01460200/2185
(CHURAMNCHAK)
|
0511012000NRG24130720230175550
|
13/07/2023
|
Gautam Devi
|
0511012WL014132
|
Gautam Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079944665
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|