|
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
|
BISFI
|
BH-20-005-001-00438720/1599
(JAGBAN WEST)
|
0520005000NRG24201020230319673
|
22/10/2023
|
VIBHA DEVI
|
0520005WL069396
|
VIBHA DEVI
|
00089
|
CBIN0284794
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017887680
|
|
AJAY KAMTI S/O JHAMLAL KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-001-00438700/2130
(JAGBAN WEST)
|
0520005000NRG24201020230319662
|
22/10/2023
|
VINDIRA DEVI
|
0520005WL069394
|
VINDIRA DEVI
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017887678
|
|
MRS BIDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISFI
|
BH-20-005-001-00438720/1172
(JAGBAN WEST)
|
0520005000NRG24201020230319663
|
22/10/2023
|
Sushila devi
|
0520005WL069394
|
Sushila devi
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017887679
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|