|
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
|
BISFI
|
BH-20-005-026-00443500/2937
(BHAJPANDAUL)
|
0520005000NRG24060620230102100
|
06/06/2023
|
PITAMBER MISHRA
|
0520005WL018736
|
PITAMBER MISHRA
|
00415
|
SBIN0005897
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726947
|
|
PITAMBAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-026-00443500/2943
(BHAJPANDAUL)
|
0520005000NRG24060620230102101
|
06/06/2023
|
SANJUL DEVI
|
0520005WL018737
|
SANJUL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726946
|
|
SANJUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|