|
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
|
RAJGIR BLOCK
|
BH-02-019-008-02919310/3112
(LODIPUR PANCHAYAT)
|
0502019000NRG24091220230491139
|
10/12/2023
|
sharvan kumar
|
0502019WL036077
|
sharvan kumar
|
00032
|
UTIB0003616
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907861745
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919330/2487
(LODIPUR PANCHAYAT)
|
0502019000NRG24091220230491141
|
10/12/2023
|
nitu devi
|
0502019WL036077
|
nitu devi
|
00415
|
SBIN0003499
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907861744
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|