|
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
|
GHELARH
|
BH-22-012-003-00987800/1991
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383796
|
28/03/2024
|
alok kumar
|
0522012WL058122
|
alok kumar
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039957984
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/2331
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383797
|
28/03/2024
|
PUNAM DEVI
|
0522012WL058122
|
PUNAM DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039957986
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/2332
(Bhatrandha-Parmanpur)
|
0522012000NRG24270320240383798
|
28/03/2024
|
ASHA DEVI
|
0522012WL058122
|
ASHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039957985
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|