|
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
|
GHORASAHAN
|
BH-13-013-014-00179900/3245
(SAMANPUR)
|
0513013000NRG24190320240991045
|
21/03/2024
|
Binod Shah
|
0513013WL084916
|
Binod Shah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041534869
|
|
MR BINOD SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/3914
(SAMANPUR)
|
0513013000NRG24190320240991046
|
21/03/2024
|
Munna Kumar Sah
|
0513013WL084917
|
Munna Kumar Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041534870
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|