|
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
|
GHORASAHAN
|
BH-13-013-011-00181120/2346
(BAGAHI BHELWA)
|
0513013000NRG24200320240993994
|
20/03/2024
|
Jayshila Devi
|
0513013WL085268
|
Jayshila Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041582784
|
|
JAYSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/2565
(BAGAHI BHELWA)
|
0513013000NRG24200320240993989
|
20/03/2024
|
Rajesh kumar
|
0513013WL085263
|
Rajesh kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041582783
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/2131
(BAGAHI BHELWA)
|
0513013000NRG24200320240993995
|
20/03/2024
|
Laxmi devi
|
0513013WL085269
|
Laxmi devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041582785
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|