|
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
|
AMNOUR
|
BH-09-008-005-01802400/1581
(DHARHARA KHURD)
|
0509008000NRG24030620230142168
|
08/06/2023
|
SUNITA DEVI
|
0509008WL006716
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490959871
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-005-01797900/1830
(DHARHARA KHURD)
|
0509008000NRG24030620230142167
|
08/06/2023
|
SAIYADA KHATUN
|
0509008WL006716
|
SAIYADA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490959872
|
|
AJMULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|