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
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580078
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2863440920
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580079
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
2310
|
2310
|
Processed
|
30/06/2023
|
|
2863440921
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580080
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2863440922
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580081
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2863440923
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580082
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2863440924
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/2541 (BAIRA)
|
0520008000NRG23240620230580083
|
24/06/2023
|
Sukmariya devi
|
0520008WL144529
|
Sukmariya devi
|
00415
|
SBIN0002950
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2863440925
|
|
MRS SUKUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|