|
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
|
BITHAN
|
BH-18-020-002-02140871/3494
(BELSANDI)
|
0518020000NRG24090920230419651
|
09/09/2023
|
chandrakala devi
|
0518020WL038462
|
chandrakala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742989365
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-002-02140871/3494
(BELSANDI)
|
0518020000NRG24090920230419652
|
09/09/2023
|
Chandrakala Devi
|
0518020WL038462
|
Chandrakala Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742989366
|
|
TURANTLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/2148
(BITHAN)
|
0518020000NRG24090920230419655
|
09/09/2023
|
prakash mukhiya
|
0518020WL038463
|
prakash mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742989367
|
|
MR PRAKASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02139971/4069
(BELSANDI)
|
0518020000NRG24090920230419593
|
09/09/2023
|
Rahul kumar thakur
|
0518020WL038458
|
Rahul kumar thakur
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742989364
|
|
RAHUL KUMAR THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|