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
|
HARSIDHI
|
BH-13-008-017-00207600/1657 (MURAR PUR)
|
0513008000NRG24100520230122536
|
10/05/2023
|
ARVIND KUMAR
|
0513008WL006977
|
ARVIND KUMAR
|
00089
|
CBIN0284454
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637383369
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
HARSIDHI
|
BH-13-008-017-00207600/1555 (MURAR PUR)
|
0513008000NRG24100520230122535
|
10/05/2023
|
BRAJ MOHAN RAM
|
0513008WL006977
|
BRAJ MOHAN RAM
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637383370
|
|
MR BRAJ MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
HARSIDHI
|
BH-13-008-017-00207400/2454 (MURAR PUR)
|
0513008000NRG24100520230122534
|
10/05/2023
|
Lalsa devi
|
0513008WL006977
|
Lalsa devi
|
00415
|
SBIN0003016
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637383371
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|