|
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
|
DHAKA
|
BH-13-014-006-00182900/3070
(JATWALIYA)
|
0513014000NRG24060220240876673
|
07/02/2024
|
SHASHIBHUSHAN KUMAR SINGH
|
0513014WL074578
|
SHASHIBHUSHAN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146772519
|
|
MR SHASHIBHUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|