|
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
|
NAUHATTA
|
BH-04-011-002-03625871/4263
(DARANAGAR)
|
0504011000NRG24130320240495801
|
20/03/2024
|
ram pravesh ram
|
0504011WL067559
|
ram pravesh ram
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044300004
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-002-03625871/1083
(DARANAGAR)
|
0504011000NRG24130320240495800
|
20/03/2024
|
pintu ram
|
0504011WL067559
|
pintu ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044300005
|
|
Pintu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|