|
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-09-003-001-01718100/3217
(LAUWA KALA)
|
0509003000NRG24030920230321845
|
08/09/2023
|
KHUSHBU BEGAM
|
0509003WL017543
|
KHUSHBU BEGAM
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744974723
|
|
MRS KHUSHBU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-001-01717800/116
(LAUWA KALA)
|
0509003000NRG24030920230321844
|
08/09/2023
|
MINTU THAKUR
|
0509003WL017543
|
MINTU THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744974722
|
|
MINTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|