|
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
|
HASANPURA
|
BH-18-019-007-02134000/1178
(DEVRA)
|
0518019000NRG24150520230068920
|
17/05/2023
|
RANJAN KUMARI
|
0518019WL009712
|
RANJAN KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753460481
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/383
(DEVRA)
|
0518019000NRG24150520230068921
|
17/05/2023
|
Manju Devi
|
0518019WL009712
|
Manju Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753460480
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134500/475
(DEVRA)
|
0518019000NRG24150520230068922
|
17/05/2023
|
FULCHAND MAHTO
|
0518019WL009712
|
FULCHAND MAHTO
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753460482
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|