|
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
|
PHULWARIYA
|
BH-11-012-011-01463400/2882
(KARARIYAA)
|
0511012000NRG24040920230211761
|
04/09/2023
|
AMIT KUMAR RAM
|
0511012WL023169
|
AMIT KUMAR RAM
|
00354
|
PUNB0889900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445732
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2873
(KARARIYAA)
|
0511012000NRG24040920230211735
|
04/09/2023
|
SHILA DEVI
|
0511012WL023153
|
SHILA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445730
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/1961
(KARARIYAA)
|
0511012000NRG24040920230211698
|
04/09/2023
|
REENA DEVI
|
0511012WL023131
|
REENA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445731
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|