|
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
|
SONEPUR
|
BH-09-011-014-01867671/3808
(SHAHPUR DIYARA)
|
0509011000NRG24201020230363998
|
20/10/2023
|
pinki kumari
|
0509011WL026040
|
pinki kumari
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068507028
|
|
PINKY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3805
(SHAHPUR DIYARA)
|
0509011000NRG24201020230364000
|
20/10/2023
|
Lalsha devi
|
0509011WL026042
|
Lalsha devi
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068507026
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3477
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358486
|
20/10/2023
|
SHANTI DEVI
|
0509011WL024837
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068507027
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|