|
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
|
AMNOUR
|
BH-09-008-006-01801800/2097
(DHORLAHI KAITHAL)
|
0509008000NRG24210820230314986
|
23/08/2023
|
LALTI DEVI
|
0509008WL016536
|
LALTI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744921158
|
|
MRS LALTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-006-01801900/2903
(DHORLAHI KAITHAL)
|
0509008000NRG24210820230314893
|
23/08/2023
|
RUPNATH PRASAD
|
0509008WL016527
|
RUPNATH PRASAD
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744921159
|
|
MR RUPNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-006-01802000/2877
(DHORLAHI KAITHAL)
|
0509008000NRG24210820230314975
|
23/08/2023
|
RAJ KUMAR RAY
|
0509008WL016529
|
RAJ KUMAR RAY
|
00415
|
SBIN0002901
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744921157
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|