|
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
|
BARIYARPUR
|
BH-26-021-001-02674312/2255
(BINDADIYARA)
|
0526021000NRG24021120230218118
|
06/11/2023
|
PARSHURAM DAS
|
0526021WL016768
|
PARSHURAM DAS
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701980559
|
|
MR PARSHURAM DAS
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674371/7668
(BINDADIYARA)
|
0526021000NRG24041120230219832
|
06/11/2023
|
Aabha Devi
|
0526021WL016918
|
Aabha Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Rejected
|
16/12/2023
|
|
8701980558
|
No Such Account
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674380/2737
(BINDADIYARA)
|
0526021000NRG24021120230218117
|
06/11/2023
|
ANITA DEVI
|
0526021WL016767
|
ANITA DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701980560
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|