|
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
|
KUMARKHAND
|
BH-22-002-011-00998100/4789
(Lakshmipur Chandisthan)
|
0522002000NRG24200420230006940
|
20/04/2023
|
MIRA DEVI
|
0522002WL002055
|
MIRA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437112423
|
|
MR GANESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00998100/2504
(Lakshmipur Chandisthan)
|
0522002000NRG24200420230006941
|
20/04/2023
|
KRISHNA DEVI
|
0522002WL002056
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437112422
|
|
HARINANDAN BHAGAT & KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|