|
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
|
PHULWARIYA
|
BH-11-012-012-01464100/2066
(MAJHAGOSAI)
|
0511012000NRG24270120240306352
|
27/01/2024
|
Mamta Devi
|
0511012WL049107
|
Mamta Devi
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154328322
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/1506
(PHULWARIA)
|
0511012000NRG24270120240306350
|
27/01/2024
|
SHAILA DEVI
|
0511012WL049107
|
SHAILA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154328321
|
|
SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460000/2473
(PHULWARIA)
|
0511012000NRG24270120240306351
|
27/01/2024
|
Hasbun Nesha
|
0511012WL049107
|
Hasbun Nesha
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154328320
|
|
HASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|