|
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
|
PHULWARIYA
|
BH-11-012-005-01460000/3542
(PHULWARIA)
|
0511012000NRG24210720230182135
|
21/07/2023
|
Patasi Devi
|
0511012WL015237
|
Patasi Devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743163784
|
|
MRS PATASI DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461600/2794
(PHULWARIA)
|
0511012000NRG24210720230182142
|
21/07/2023
|
PUTUL DEVI
|
0511012WL015237
|
PUTUL DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743163785
|
|
MRS PUTUL DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461600/2807
(PHULWARIA)
|
0511012000NRG24210720230182143
|
21/07/2023
|
IRFAN KHAN
|
0511012WL015237
|
IRFAN KHAN
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743163786
|
|
MR IRFAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|