|
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
|
BASOPATTI
|
BH-20-003-011-00395171/2066
(BASOPATTI EAST)
|
0520003000NRG24070220240442549
|
07/02/2024
|
ARTI DEVI
|
0520003WL102845
|
ARTI DEVI
|
00415
|
SBIN0003549
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157731947
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-011-00395171/2007
(BASOPATTI EAST)
|
0520003000NRG24070220240442546
|
07/02/2024
|
VIJAY PANDAY
|
0520003WL102843
|
VIJAY PANDAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157731946
|
|
VIJAY PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|