|
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
|
AURAI
|
BH-15-011-018-01304900/3642
(11/18 NAYA GAON)
|
0515011000NRG24291220230500345
|
29/12/2023
|
ANWARUL HAK
|
0515011WL033784
|
ANWARUL HAK
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998525075
|
|
ANAWARUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAI
|
BH-15-011-018-01305000/4917
(11/18 NAYA GAON)
|
0515011000NRG24291220230500344
|
29/12/2023
|
Chitrarekha devi
|
0515011WL033783
|
Chitrarekha devi
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998525076
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|