|
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
|
SIKTY
|
BH-41-009-012-00600900/906
(Muraripur Panchayat)
|
0541009000NRG24030820230261373
|
04/08/2023
|
BAM BHOLA
|
0541009WL017946
|
BAM BHOLA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907941855
|
|
BAMBHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-012-00600900/4460
(Muraripur Panchayat)
|
0541009000NRG24040820230262678
|
04/08/2023
|
Amarlal Singh
|
0541009WL018310
|
Amarlal Singh
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907941856
|
|
MR AMARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|