|
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
|
GAIGHAT
|
BH-15-013-013-01329471/3491
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24270420230024164
|
27/04/2023
|
MUKESH KUMAR
|
0515013WL001252
|
MUKESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440275040
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329471/3492
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24270420230024165
|
27/04/2023
|
VAINASHWI KUMAR
|
0515013WL001252
|
VAINASHWI KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440275041
|
|
MR VAISHNAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|