|
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
|
SINGHIA
|
BH-18-018-013-02128400/1543-A
(HARDIA)
|
0518018000NRG24120520230063181
|
12/05/2023
|
Ankita Devi
|
0518018WL009021
|
Ankita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637340604
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1605
(HARDIA)
|
0518018000NRG24120520230063182
|
12/05/2023
|
Suresh Khatave
|
0518018WL009021
|
Suresh Khatave
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637340606
|
|
MR SURESH KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/975
(HARDIA)
|
0518018000NRG24120520230063183
|
12/05/2023
|
Mo Sarasavati Devi
|
0518018WL009021
|
Mo Sarasavati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637340605
|
|
MISS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|