|
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
|
NARPATGANJ
|
BH-41-001-021-00550100/4286
(Palasi Panchayat)
|
0541001000NRG24211220230329984
|
21/12/2023
|
Urmila devi
|
0541001WL033869
|
Urmila devi
|
00415
|
SBIN0008564
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522941285
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555200/1858
(Khabdah Panchayat)
|
0541001000NRG24201220230328657
|
21/12/2023
|
Md Saud
|
0541001WL033717
|
Md Saud
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522941286
|
|
Sahud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|