|
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
|
BHIM
|
RJ-272500102402964800/11044
(मण्डावर)
|
2725001000NRG23270320231158675
|
03/04/2023
|
Pintu
|
2725001WL044245
|
Pintu
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237607079
|
|
MR PINTU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500102402964800/13
(मण्डावर)
|
2725001000NRG23270320231158676
|
03/04/2023
|
Dilip Singh
|
2725001WL044245
|
Dilip Singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237607080
|
|
MR DILIP SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|