|
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
|
AURAI
|
BH-15-011-026-01309600/4303
(11/26 SARHACHIYAN)
|
0515011000NRG24281020230447150
|
28/10/2023
|
Ankit Kumar
|
0515011WL026576
|
Ankit Kumar
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917234
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-026-01309400/3429
(11/26 SARHACHIYAN)
|
0515011000NRG24281020230447149
|
28/10/2023
|
ANOKHA DEVI
|
0515011WL026575
|
ANOKHA DEVI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917233
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|