|
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
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24050820230193549
|
05/08/2023
|
MINTU DEVI
|
0511012WL018053
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741414527
|
|
MINTU DEVI WO UPENDRA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/2724
(MAGIRWAKALA)
|
0511012000NRG24050820230193550
|
05/08/2023
|
PREMSHILA DEVI
|
0511012WL018053
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741414526
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|