|
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-11-012-012-01464100/2060
(MAJHAGOSAI)
|
0511012000NRG24210420230005360
|
21/04/2023
|
Vyas Prasad
|
0511012WL001044
|
Vyas Prasad
|
00415
|
SBIN0006685
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437116270
|
|
VYAS PRASAD S/O BESHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464100/2060
(MAJHAGOSAI)
|
0511012000NRG24210420230005361
|
21/04/2023
|
Vyas Prasad
|
0511012WL001044
|
Vyas Prasad
|
00415
|
SBIN0006685
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437116271
|
|
VYAS PRASAD S/O BESHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|