|
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
|
HATHUA
|
BH-11-004-020-01476800/1819
(JIGNAJAGRANATH)
|
0511004000NRG24160920230215784
|
16/09/2023
|
Sona Devi
|
0511004WL024741
|
Sona Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910578
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-020-01476800/1361
(JIGNAJAGRANATH)
|
0511004000NRG24160920230215783
|
16/09/2023
|
Ramaiya Sah Goar
|
0511004WL024741
|
Ramaiya Sah Goar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910577
|
|
RAMAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|