|
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
|
GHELARH
|
BH-22-012-001-00987600/1023
(Srinagar)
|
0522012000NRG24220120240298166
|
23/01/2024
|
PARMOHAN YADAV
|
0522012WL047829
|
PARMOHAN YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143070203
|
|
MR PRAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/4360
(Srinagar)
|
0522012000NRG24220120240298169
|
23/01/2024
|
ABHILASH DEVI
|
0522012WL047830
|
ABHILASH DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143070204
|
|
ABHILASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|