|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2744
(VADAUSI)
|
0547006000NRG24131020230111323
|
14/10/2023
|
NITU DEVI
|
0547006WL010559
|
NITU DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937269289
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3153
(VADAUSI)
|
0547006000NRG24131020230111324
|
14/10/2023
|
GAYATRI DEVI
|
0547006WL010559
|
GAYATRI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937269288
|
|
BHIKHARI PANDIT S/O LATE BHOJAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|