|
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
|
HAJIPUR
|
PB-07-012-071-001/5
(PATTI KALER)
|
2607012000NRG23250720220046168
|
25/07/2022
|
Dharam singh
|
2607012WL005180
|
Dharam singh
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385447756
|
|
MR DHARAM PAL SO KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAJIPUR
|
PB-07-012-071-001/7
(PATTI KALER)
|
2607012000NRG23250720220046172
|
25/07/2022
|
Karam chand
|
2607012WL005180
|
Karam chand
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385447757
|
|
KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|