|
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
|
AURAI
|
BH-15-011-019-01306900/2836
(11/19 TARAJIWAR)
|
0515011000NRG24090820230424526
|
09/08/2023
|
MANOHAR KUMAR
|
0515011WL017243
|
MANOHAR KUMAR
|
00415
|
SBIN0010082
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741394412
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAI
|
BH-15-011-019-01307000/2837
(11/19 TARAJIWAR)
|
0515011000NRG24090820230424527
|
09/08/2023
|
BINOD KUMAR
|
0515011WL017244
|
BINOD KUMAR
|
00415
|
SBIN0010082
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741394411
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|