|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/393
(NAYAGAON)
|
0527011000NRG24190320240423105
|
19/03/2024
|
KHUSHBU DEVI
|
0527011WL071200
|
KHUSHBU DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044236972
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382800/440
(NAYAGAON)
|
0527011000NRG24190320240423106
|
19/03/2024
|
Khushbu Devi
|
0527011WL071200
|
Khushbu Devi
|
00415
|
SBIN0003527
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044236973
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382900/1122
(NAYAGAON)
|
0527011000NRG24190320240423107
|
19/03/2024
|
Gaini Yadav
|
0527011WL071200
|
Gaini Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044236974
|
|
MR GAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|