|
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
|
SONEPUR
|
BH-09-011-001-01854000/2550
(DUMARI BUJURG)
|
0509011000NRG24031120230378971
|
07/11/2023
|
jagu sahni
|
0509011WL027826
|
jagu sahni
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993453932
|
|
Jagu Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2628
(DUMARI BUJURG)
|
0509011000NRG24031120230378974
|
07/11/2023
|
MINTA DEVI
|
0509011WL027826
|
MINTA DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993453931
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|