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
|
GHELARH
|
BH-22-012-003-00987800/4116 (Bhatrandha-Parmanpur)
|
0522012000NRG24040720230158628
|
04/07/2023
|
SHANTI DEVI
|
0522012WL018682
|
SHANTI DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966476919
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/926 (Bhatrandha-Parmanpur)
|
0522012000NRG24040720230158627
|
04/07/2023
|
PRAMOD KUMAR
|
0522012WL018681
|
PRAMOD KUMAR
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966476920
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|