|
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
|
GHELARH
|
BH-22-012-005-00988500/1821
(Jhitkia)
|
0522012000NRG24130620230106957
|
13/06/2023
|
savri devi
|
0522012WL014504
|
savri devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198137
|
|
MRS SAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/2226
(Jhitkia)
|
0522012000NRG24130620230107170
|
13/06/2023
|
KAJAL DEVI
|
0522012WL014511
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663198136
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|