|
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
|
BAPOLI
|
HR-06-093-040-001/105
(KHOJKIPUR KHURD)
|
1206093000NRG24210620230006735
|
21/06/2023
|
Birmati
|
1206093WL000304
|
Birmati
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831627
|
|
MRS VIRMATI VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-040-001/105
(KHOJKIPUR KHURD)
|
1206093000NRG24210620230006736
|
21/06/2023
|
Parveen kumar
|
1206093WL000304
|
Parveen kumar
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831626
|
|
MR PARVEEN KUMAR UG BIRMATI WO KIDAR SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|