|
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
|
RAHE
|
JH-01-018-008-004/166
(HOTLO)
|
3401018000NRG24Z080220241653885
|
08/02/2024
|
RAMESWAR AHIR
|
3401018WL102228
|
RAMESWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAMESHWER AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-008-004/186
(HOTLO)
|
3401018000NRG24Z080220241653886
|
08/02/2024
|
RAMDAYAL AHIR
|
3401018WL102228
|
RAMDAYAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAMDAYAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-004/78
(HOTLO)
|
3401018000NRG24Z080220241653887
|
08/02/2024
|
DURGAMANI DEVI
|
3401018WL102228
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|