|
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
|
ISUAPUR
|
BH-09-018-011-01711700/2285
(CHAKHAN)
|
0509018000NRG24230620230226041
|
23/06/2023
|
MANTU KUMAR YADAV
|
0509018WL0010705
|
MANTU KUMAR YADAV
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078453
|
|
MR MUKESH RAY
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/2845
(CHAKHAN)
|
0509018000NRG24230620230226042
|
23/06/2023
|
AJIT KUMAR YADAV
|
0509018WL0010705
|
AJIT KUMAR YADAV
|
00415
|
SBIN0005438
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862078455
|
A/c Blocked or Frozen
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/2845
(CHAKHAN)
|
0509018000NRG24230620230226043
|
23/06/2023
|
AJIT KUMAR YADAV
|
0509018WL0010705
|
AJIT KUMAR YADAV
|
00415
|
SBIN0005438
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2862078456
|
A/c Blocked or Frozen
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711800/3119
(CHAKHAN)
|
0509018000NRG24230620230226040
|
23/06/2023
|
INDU DEVI
|
0509018WL0010705
|
INDU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078454
|
|
MR INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|