|
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
|
PANDAUL
|
BH-20-012-024-00457800/4744
(SANKORTH)
|
0520012000NRG24150220240454640
|
15/02/2024
|
RAMPRIT YADAV
|
0520012WL105013
|
RAMPRIT YADAV
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924209
|
|
Mr. Ramprit Yadav
|
INDIAN BANK(607105)
|
|
2
|
PANDAUL
|
BH-20-012-024-00457800/4786
(SANKORTH)
|
0520012000NRG24150220240454638
|
15/02/2024
|
Rajendra Yadav
|
0520012WL105011
|
Rajendra Yadav
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924210
|
|
Mr. RAJENDRA YADAV
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-024-00457800/4787
(SANKORTH)
|
0520012000NRG24150220240454639
|
15/02/2024
|
Ramrati Devi
|
0520012WL105012
|
Ramrati Devi
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924211
|
|
Mrs. RAMRATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|