|
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
|
DHAKA
|
BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24170620230353867
|
17/06/2023
|
suresh raut
|
0513014WL016609
|
suresh raut
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813340750
|
|
Mr. SURESH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/589
(BARHARWA LAKHAN SEN)
|
0513014000NRG24170620230353868
|
17/06/2023
|
fuliya
|
0513014WL016609
|
fuliya
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813340751
|
|
MISS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|