|
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
|
RAHIKA
|
BH-20-021-008-00444671/1449
(KAKRAUN NORTH)
|
0520021000NRG24050520230030713
|
06/05/2023
|
Gangiya Devi
|
0520021WL006965
|
Gangiya Devi
|
00078
|
CNRB0005739
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481022824
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-008-00444671/1479
(KAKRAUN NORTH)
|
0520021000NRG24050520230030712
|
06/05/2023
|
Jay Narayan Mandal
|
0520021WL006964
|
Jay Narayan Mandal
|
00415
|
SBIN0005897
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481022823
|
|
MR JAY NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|