|
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-09-003-005-01722500/4103
(SAREYAN)
|
0509003000NRG24021120230375338
|
02/11/2023
|
BASMATI DEVI
|
0509003WL027346
|
BASMATI DEVI
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265682016
|
|
MRS VASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722500/4116
(SAREYAN)
|
0509003000NRG24021120230375194
|
02/11/2023
|
RIMA DEVI
|
0509003WL027342
|
RIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265682017
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722500/4116
(SAREYAN)
|
0509003000NRG24021120230375195
|
02/11/2023
|
RIMA DEVI
|
0509003WL027342
|
RIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265682018
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722500/4116
(SAREYAN)
|
0509003000NRG24021120230375196
|
02/11/2023
|
RIMA DEVI
|
0509003WL027342
|
RIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265682019
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722500/4116
(SAREYAN)
|
0509003000NRG24021120230375197
|
02/11/2023
|
RIMA DEVI
|
0509003WL027342
|
RIMA DEVI
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265682020
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|