|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/5978
(GODAIPATTI)
|
0519015000NRG24100120240508053
|
10/01/2024
|
GITA DEVI
|
0519015WL033503
|
GITA DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129949626
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-010-01152200/2067
(PANCHOBH)
|
0519015000NRG24100120240508054
|
10/01/2024
|
NAGINA DEVI
|
0519015WL033504
|
NAGINA DEVI
|
00468
|
UBIN0546194
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129949627
|
|
NAGINA DEVI WO SUNIL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|