|
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
|
BARBHIGA
|
BH-47-002-004-02795700/1175
(KEWATI)
|
0547002000NRG24111020230111052
|
11/10/2023
|
SAVITA DEVI
|
0547002WL010458
|
SAVITA DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934007498
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795700/3045
(KEWATI)
|
0547002000NRG24111020230111050
|
11/10/2023
|
FULVA DEVI
|
0547002WL010456
|
FULVA DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934007499
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-004-02795700/3044
(KEWATI)
|
0547002000NRG24111020230111051
|
11/10/2023
|
DAYANAND THAKUR
|
0547002WL010457
|
DAYANAND THAKUR
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934007500
|
|
MR DAYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|