|
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
|
Pipariya
|
BH-46-004-005-02750100/1346
(SAIDPURA)
|
0546004000NRG24201020230133034
|
20/10/2023
|
SAIMPU DEVI
|
0546004WL011416
|
SAIMPU DEVI
|
00415
|
SBIN0012593
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068868558
|
|
MRS SAIMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipariya
|
BH-46-004-005-02750100/738
(SAIDPURA)
|
0546004000NRG24201020230133035
|
20/10/2023
|
sita devi
|
0546004WL011416
|
sita devi
|
00415
|
SBIN0012593
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068868557
|
|
BHOLA PASWAN AND SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|