|
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
|
HASANPURA
|
BH-18-019-012-02135800/2352
(HASANPUR)
|
0518019000NRG24020320240751575
|
03/03/2024
|
RANJIT KUMAR SINGH
|
0518019WL082695
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037172542
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3540
(HASANPUR)
|
0518019000NRG24020320240751576
|
03/03/2024
|
DEVESH JHA
|
0518019WL082696
|
DEVESH JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037172541
|
|
MR DEVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|