|
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-22-012-005-00988500/2754
(Jhitkia)
|
0522012000NRG24261020230219438
|
27/10/2023
|
AMIT ANAND
|
0522012WL034432
|
AMIT ANAND
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068178859
|
|
AMIT ANAND S/O RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/2758
(Jhitkia)
|
0522012000NRG24271020230220130
|
27/10/2023
|
CHANDAN SAH
|
0522012WL034677
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068178858
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|