|
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
|
JHANJHARPUR
|
BH-20-013-010-00470600/2384
(LOHNA NORTH)
|
0520013000NRG24050620230097395
|
06/06/2023
|
VEENA DEVI
|
0520013WL017901
|
VEENA DEVI
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457563745
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHANJHARPUR
|
BH-20-013-010-00470600/2384
(LOHNA NORTH)
|
0520013000NRG24050620230097396
|
06/06/2023
|
VEENA DEVI
|
0520013WL017901
|
VEENA DEVI
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457563746
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-010-00470600/2327
(LOHNA NORTH)
|
0520013000NRG24050620230097391
|
06/06/2023
|
KALA DEVI
|
0520013WL017899
|
KALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457563744
|
|
RUNA DEVI W/O BASANT KAMAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|