|
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
|
HAJIPUR
|
PB-07-012-023-001/7
(CHANG HAWAIL)
|
2607012000NRG23150720220038104
|
15/07/2022
|
parmala devi
|
2607012WL004480
|
parmala devi
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318391657
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-023-001/2
(CHANG HAWAIL)
|
2607012000NRG23150720220038100
|
15/07/2022
|
Rashpal singh
|
2607012WL004480
|
Rashpal singh
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318391656
|
|
MR RASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAJIPUR
|
PB-07-012-023-001/4
(CHANG HAWAIL)
|
2607012000NRG23150720220038101
|
15/07/2022
|
ram singh
|
2607012WL004480
|
ram singh
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318391655
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|