|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/2849
(Jirwa Madheli)
|
0522009000NRG24230520230062776
|
23/05/2023
|
ANITA DEVI
|
0522009WL009686
|
ANITA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1905676877
|
|
ANITA DEVI WO PRABHAKAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3633
(Jirwa Madheli)
|
0522009000NRG24230520230062777
|
23/05/2023
|
RINA DEVI
|
0522009WL009686
|
RINA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905676876
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|