|
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
|
AMNOUR
|
BH-09-008-017-01804500/2018
(PARSA)
|
0509008000NRG24221120230429434
|
23/11/2023
|
RINKU DEVI
|
0509008WL032363
|
RINKU DEVI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004289204
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-017-01804800/1357
(PARSA)
|
0509008000NRG24221120230429435
|
23/11/2023
|
AWADH MANJHI
|
0509008WL032363
|
AWADH MANJHI
|
00415
|
SBIN0006656
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004289203
|
|
MR AWADH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-017-01804800/2060
(PARSA)
|
0509008000NRG24221120230429436
|
23/11/2023
|
RAMAWATI DEVI
|
0509008WL032363
|
RAMAWATI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004289202
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|