|
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
|
BANIAPUR
|
BH-09-003-018-01719400/3344
(GOA PIPARPATI)
|
0509003000NRG24170920230328889
|
23/09/2023
|
MD ALMGIR
|
0509003WL019129
|
MD ALMGIR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065819
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3426
(GOA PIPARPATI)
|
0509003000NRG24170920230328890
|
23/09/2023
|
AVDHESH SHARMA
|
0509003WL019129
|
AVDHESH SHARMA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065820
|
|
MR AWADHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|