|
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
|
MAHISHI
|
BH-21-011-016-01042400/1928
(MAHISHI SOUTH)
|
0521011000NRG24220920230632547
|
25/09/2023
|
Jayrani Devi
|
0521011WL037550
|
Jayrani Devi
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028242229
|
|
MRS JAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/2264
(MAHISHI SOUTH)
|
0521011000NRG24220920230632549
|
25/09/2023
|
NAVISA KHATUN
|
0521011WL037552
|
NAVISA KHATUN
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028242230
|
|
NAVISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|