|
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
|
PANDAUL
|
BH-20-012-006-00453220/3796
(PANDAUL WEST)
|
0520012000NRG24050320240488775
|
06/03/2024
|
Keshav Kumar
|
0520012WL111336
|
Keshav Kumar
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039572617
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-006-00453220/3797
(PANDAUL WEST)
|
0520012000NRG24050320240488779
|
06/03/2024
|
Rekha Devi
|
0520012WL111339
|
Rekha Devi
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039572618
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-006-00453220/3798
(PANDAUL WEST)
|
0520012000NRG24050320240488785
|
06/03/2024
|
Deepak Kumar
|
0520012WL111345
|
Deepak Kumar
|
00415
|
SBIN0014305
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039572619
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|