|
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
|
DHAKA
|
BH-13-014-018-00186300/4425
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040120240785844
|
05/01/2024
|
SUGANDHI DEVI
|
0513014WL065698
|
SUGANDHI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129829242
|
|
MISS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4288
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040120240785884
|
05/01/2024
|
Savita Devi
|
0513014WL065699
|
Savita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129829241
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186330/978
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040120240785886
|
05/01/2024
|
Rubi Devi
|
0513014WL065701
|
Rubi Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129829240
|
|
MRS RUBI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|