|
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
|
MANJHA
|
BH-11-008-008-01504100/3841
(MANJHA PASCHAMI)
|
0511008000NRG24170620230114901
|
17/06/2023
|
Muskan Khatoon
|
0511008WL009762
|
Muskan Khatoon
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813577166
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24170620230114906
|
17/06/2023
|
Savitri Devi
|
0511008WL009762
|
Savitri Devi
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813577165
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|