|
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
|
GWALPARA
|
BH-22-010-009-01008500/2831
(Khokhsi)
|
0522010000NRG24180920230208531
|
19/09/2023
|
Siya Devi
|
0522010WL028295
|
Siya Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875605996
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2843
(Khokhsi)
|
0522010000NRG24180920230208524
|
19/09/2023
|
Rita Devi
|
0522010WL028288
|
Rita Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5875605997
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/282
(Khokhsi)
|
0522010000NRG24180920230208526
|
19/09/2023
|
JANARDAN RISHIDEV
|
0522010WL028290
|
JANARDAN RISHIDEV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875605995
|
|
MR JANARDAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|