|
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
|
SHAHPUR
|
BH-03-014-018-03081000/3775
(Belouti)
|
0503014000NRG25060420240000076
|
06/04/2024
|
BASANT KUMAR MAHTO
|
0503014WL000040
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0012609
|
245
|
245
|
Processed
|
19/04/2024
|
|
3122280035
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3778
(Belouti)
|
0503014000NRG25060420240000074
|
06/04/2024
|
MAHENDRA YADAV
|
0503014WL000038
|
MAHENDRA YADAV
|
00415
|
SBIN0012609
|
245
|
245
|
Processed
|
19/04/2024
|
|
3122280033
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3781
(Belouti)
|
0503014000NRG25060420240000075
|
06/04/2024
|
ALAKH KUMAR TIWARI
|
0503014WL000039
|
ALAKH KUMAR TIWARI
|
00415
|
SBIN0012609
|
245
|
245
|
Processed
|
19/04/2024
|
|
3122280034
|
|
MR ALAKH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735
|
735
|
|
|
|
|
|
|
|