|
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-11-012-008-01462400/2353
(GARESH DUMAR)
|
0511012000NRG24160320240352549
|
16/03/2024
|
GEETA DEVI
|
0511012WL057677
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403994105
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2435
(GARESH DUMAR)
|
0511012000NRG24160320240352550
|
16/03/2024
|
SUGANTI DEVI
|
0511012WL057677
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403994104
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|