|
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
|
AMNOUR
|
BH-09-008-001-01800200/2634
(DHARAMPUR JAFAR)
|
0509008000NRG24191120230413313
|
30/11/2023
|
KAMESWAR SINGH
|
0509008WL031227
|
KAMESWAR SINGH
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004293411
|
|
KAMESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-001-01800100/2977
(DHARAMPUR JAFAR)
|
0509008000NRG24191120230413314
|
30/11/2023
|
MINTU KUMAR
|
0509008WL031228
|
MINTU KUMAR
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004293410
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|