|
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
|
BANIAPUR
|
BH-09-003-012-01719000/3479
(SATUA)
|
0509003000NRG24031120230380735
|
04/11/2023
|
RENU DEVI
|
0509003WL028081
|
RENU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302106
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/551
(SATUA)
|
0509003000NRG24031120230380737
|
04/11/2023
|
MEGH NATH MAHATO
|
0509003WL028082
|
MEGH NATH MAHATO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302105
|
|
MEGH NATH MAHATO &LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|