|
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
|
GHELARH
|
BH-22-012-003-00987800/1950
(Bhatrandha-Parmanpur)
|
0522012000NRG24010320240352181
|
01/03/2024
|
Haldhar yadav
|
0522012WL054271
|
Haldhar yadav
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036924800
|
|
MR HALDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/2532
(Bhatrandha-Parmanpur)
|
0522012000NRG24010320240352180
|
01/03/2024
|
dhanik lal sada
|
0522012WL054270
|
dhanik lal sada
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036924798
|
|
MR DHANIK LAL SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/511
(Bhatrandha-Parmanpur)
|
0522012000NRG24010320240352182
|
01/03/2024
|
Bharath yadav
|
0522012WL054271
|
Bharath yadav
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036924799
|
|
BHARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|