|
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
|
HASANPURA
|
BH-18-019-015-02137100/3374
(RAMPUR)
|
0518019000NRG24200120240664092
|
22/01/2024
|
MANISH KUMAR
|
0518019WL073719
|
MANISH KUMAR
|
00415
|
SBIN0005455
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134167962
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1963
(RAMPUR)
|
0518019000NRG24200120240664090
|
22/01/2024
|
KUMARI BEBI
|
0518019WL073717
|
KUMARI BEBI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134167964
|
|
MS KUMARI BABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3376
(RAMPUR)
|
0518019000NRG24200120240664091
|
22/01/2024
|
GOPESH KUMAR ROY
|
0518019WL073718
|
GOPESH KUMAR ROY
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134167963
|
|
MR GOPESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|