|
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
|
GHELARH
|
BH-22-012-006-00988600/2278
(Ghailadh)
|
0522012000NRG24171020230216956
|
17/10/2023
|
RANJIT KUMAR
|
0522012WL032961
|
RANJIT KUMAR
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045232
|
|
MRS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2489
(Ghailadh)
|
0522012000NRG24171020230216958
|
17/10/2023
|
Reena devi
|
0522012WL032963
|
Reena devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045231
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4821
(Ghailadh)
|
0522012000NRG24171020230216959
|
17/10/2023
|
RITA DEVI
|
0522012WL032964
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045230
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|