|
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
|
GHORASAHAN
|
BH-13-013-011-00181120/2346
(BAGAHI BHELWA)
|
0513013000NRG24180120240821167
|
19/01/2024
|
Jayshila Devi
|
0513013WL068914
|
Jayshila Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134746408
|
|
JAYSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/2565
(BAGAHI BHELWA)
|
0513013000NRG24180120240821130
|
19/01/2024
|
Rajesh kumar
|
0513013WL068912
|
Rajesh kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134746407
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/2131
(BAGAHI BHELWA)
|
0513013000NRG24180120240821168
|
19/01/2024
|
Laxmi devi
|
0513013WL068915
|
Laxmi devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134746409
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|