|
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
|
BIRAUL
|
BH-19-011-011-01179800/1994
(SONPUR PAGHARI)
|
0519011000NRG24300120240536276
|
30/01/2024
|
SANTOSH KHAN
|
0519011WL035391
|
SANTOSH KHAN
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146910078
|
|
MR SANTOSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179800/1997
(SONPUR PAGHARI)
|
0519011000NRG24300120240536277
|
30/01/2024
|
VANDANA DEVI
|
0519011WL035392
|
VANDANA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146910077
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|