|
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
|
PANAPUR
|
BH-09-019-002-01695100/2982
(SATORA)
|
0509019000NRG24181020230360169
|
18/10/2023
|
ARJUN SAH
|
0509019WL025219
|
ARJUN SAH
|
00415
|
SBIN0003438
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937279943
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-002-01695400/2211
(SATORA)
|
0509019000NRG24181020230360170
|
18/10/2023
|
JITENDRA SINGH
|
0509019WL025220
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937279944
|
|
JITENDRA SINGH S/O LATE RAM PRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|