|
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
|
AMNOUR
|
BH-09-008-003-01801300/4033
(AMNOUR KALYAN)
|
0509008000NRG24180920230330185
|
18/09/2023
|
RAVI KUMAR
|
0509008WL019354
|
RAVI KUMAR
|
00048
|
BKID0004494
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5875616621
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/2006
(AMNOUR KALYAN)
|
0509008000NRG24180920230330184
|
18/09/2023
|
RITESH KUMAR
|
0509008WL019353
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875616620
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|