|
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
|
GWALPARA
|
BH-22-010-002-01007000/2563
(Jhitkiya Kolaatha)
|
0522010000NRG24120220240327184
|
13/02/2024
|
Raju Raj
|
0522010WL051935
|
Raju Raj
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886726559
|
|
RAJU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GWALPARA
|
BH-22-010-002-01007200/851
(Jhitkiya Kolaatha)
|
0522010000NRG24120220240327183
|
13/02/2024
|
ranju kumari
|
0522010WL051934
|
ranju kumari
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886726560
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|