|
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
|
PURANI
|
BH-22-008-007-01019100/4097
(Banshgopal)
|
0522008000NRG24040120240278582
|
05/01/2024
|
Mo Raqeeb
|
0522008WL046296
|
Mo Raqeeb
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734839
|
|
MOHAMMAD RAQUIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-007-01019100/4094
(Banshgopal)
|
0522008000NRG24040120240278580
|
05/01/2024
|
Ashok Kumar Yadav
|
0522008WL046294
|
Ashok Kumar Yadav
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734840
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|