|
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
|
ROSRA
|
BH-18-016-013-02124540/2952
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24310520230118387
|
01/06/2023
|
RUBI DEVI
|
0518016WL013843
|
RUBI DEVI
|
00078
|
CNRB0004572
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312692529
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-013-02124540/2956
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24310520230118388
|
01/06/2023
|
MUNNI DEVI
|
0518016WL013843
|
MUNNI DEVI
|
00415
|
SBIN0006369
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312692528
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|