|
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
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG24200920230217847
|
21/09/2023
|
VINAY KUMAR SINGH
|
0511012WL025693
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875607719
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG24200920230217827
|
21/09/2023
|
JITENDRA SINGH
|
0511012WL025682
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875607720
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG24200920230217834
|
21/09/2023
|
SARITA DEVI
|
0511012WL025687
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875607721
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|