|
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
|
MANJHA
|
BH-11-008-002-01498800/2646
(CHHAWAHI TAKI)
|
0511008000NRG24081220230262142
|
09/12/2023
|
Awdhesh Singh
|
0511008WL041052
|
Awdhesh Singh
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909509004
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498800/2645
(CHHAWAHI TAKI)
|
0511008000NRG24081220230262141
|
09/12/2023
|
Narvadeshwar Singh
|
0511008WL041051
|
Narvadeshwar Singh
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909509005
|
|
NARVADESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|