|
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
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24220520230264078
|
22/05/2023
|
YESODA DEVI
|
3401003WL014292
|
YESODA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857271480
|
|
YASHODA DEVI W/O YUGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24220520230264079
|
22/05/2023
|
YOUGAL SINGH BINJHIA
|
3401003WL014292
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857271479
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24220520230264080
|
22/05/2023
|
GURUDAYAL NAYEEK
|
3401003WL014292
|
GURUDAYAL NAYEEK
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857271478
|
|
GURU DAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|