|
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
|
BANIAPUR
|
BH-09-003-021-01721300/1719
(MARICHA)
|
0509003000NRG24081020230350912
|
08/10/2023
|
UDAY KRISHNA TIWARI
|
0509003WL023656
|
UDAY KRISHNA TIWARI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937216998
|
|
UDAY KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/2112
(MARICHA)
|
0509003000NRG24081020230350913
|
08/10/2023
|
KANTI DEVI
|
0509003WL023657
|
KANTI DEVI
|
00415
|
SBIN0006023
|
1260
|
1260
|
Processed
|
02/11/2023
|
|
6937216999
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|