|
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
|
NAUHATTA
|
BH-04-011-003-03620400/2000
(JADUNATIPUR)
|
0504011000NRG24041220230365563
|
04/12/2023
|
Sukhmania Devi
|
0504011WL046857
|
Sukhmania Devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8705945785
|
|
Sukhmania Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-003-03620200/1574
(JADUNATIPUR)
|
0504011000NRG24041220230365561
|
04/12/2023
|
Sarada Devi
|
0504011WL046857
|
Sarada Devi
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
16/12/2023
|
|
8705945786
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|