|
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
|
PHULWARIYA
|
BH-11-012-003-01457300/183
(CHAMARIPATTI)
|
0511012000NRG24230120240301815
|
24/01/2024
|
SHANMATI DEVI
|
0511012WL048262
|
SHANMATI DEVI
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347225
|
|
SHANMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01458900/1301
(CHAMARIPATTI)
|
0511012000NRG24230120240301816
|
24/01/2024
|
PRAHAD RAM
|
0511012WL048262
|
PRAHAD RAM
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347226
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|