|
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
|
SINGHESHWAR
|
BH-22-001-003-00985900/3026
(Dular Piprahi)
|
0522001000NRG24190820230200841
|
22/08/2023
|
REKHA DEVI
|
0522001WL023933
|
REKHA DEVI
|
00048
|
BKID0005834
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486511
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00985900/1874
(Dular Piprahi)
|
0522001000NRG24190820230200839
|
22/08/2023
|
BHUPENDRA MANDAL
|
0522001WL023933
|
BHUPENDRA MANDAL
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486510
|
|
MR BHUPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|