|
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-11-012-010-01466000/1829
(KOYLADEWA)
|
0511012000NRG24220220240329518
|
22/02/2024
|
BHOLA KUMAR SINGH
|
0511012WL053551
|
BHOLA KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887412216
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/3072
(KOYLADEWA)
|
0511012000NRG24220220240329519
|
22/02/2024
|
SUGANTI DEVI
|
0511012WL053551
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887412217
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24220220240329520
|
22/02/2024
|
Chandrika singh
|
0511012WL053551
|
Chandrika singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887412218
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|