|
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
|
SINGHESHWAR
|
BH-22-001-010-00987000/4576
(Lalpur-Saropatti)
|
0522001000NRG24100820230198136
|
10/08/2023
|
Punam Devi
|
0522001WL023455
|
Punam Devi
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774355136
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/190
(Lalpur-Saropatti)
|
0522001000NRG24100820230198137
|
10/08/2023
|
Kari Devi
|
0522001WL023455
|
Kari Devi
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774355137
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|