|
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
|
ROSRA
|
BH-18-016-016-02125300/2015
(CHAKTHAT EAST)
|
0518016000NRG24130620230166713
|
13/06/2023
|
DHIRAJ KUMAR
|
0518016WL017771
|
DHIRAJ KUMAR
|
00415
|
SBIN0004580
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2605186774
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-016-02125300/2019
(CHAKTHAT EAST)
|
0518016000NRG24130620230166714
|
13/06/2023
|
NIRAJ KUMAR
|
0518016WL017771
|
NIRAJ KUMAR
|
00415
|
SBIN0004580
|
228
|
228
|
Processed
|
16/06/2023
|
|
2605186775
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|