|
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
|
GAIGHAT
|
BH-15-013-013-01329471/199
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24251120230460819
|
25/11/2023
|
Manju Devi
|
0515013WL029802
|
Manju Devi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000677244
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329471/739
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24251120230460820
|
25/11/2023
|
Dinesh sahni
|
0515013WL029802
|
Dinesh sahni
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000677245
|
|
MR DINESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|