|
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-09-008-006-01801900/2903
(DHORLAHI KAITHAL)
|
0509008000NRG24040920230322170
|
07/09/2023
|
RUPNATH PRASAD
|
0509008WL017615
|
RUPNATH PRASAD
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747581879
|
|
MR RUPNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-006-01802000/2877
(DHORLAHI KAITHAL)
|
0509008000NRG24040920230322171
|
07/09/2023
|
RAJ KUMAR RAY
|
0509008WL017616
|
RAJ KUMAR RAY
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747581878
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|