|
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
|
ABHANPUR
|
CH-16-008-089-001/160
(Dulna)
|
3316008000NRG23230320233826187
|
23/03/2023
|
ageswar
|
3316008WL094352
|
ageswar
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
30/03/2023
|
|
0314610640
|
|
MR AGESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-089-001/160
(Dulna)
|
3316008000NRG23230320233826186
|
23/03/2023
|
ageswar
|
3316008WL094352
|
ageswar
|
00415
|
SBIN0002879
|
579
|
579
|
Processed
|
30/03/2023
|
|
0314610641
|
|
MR AGESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/160
(Dulna)
|
3316008000NRG23230320233826185
|
23/03/2023
|
ageswar
|
3316008WL094352
|
ageswar
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
30/03/2023
|
|
0314610642
|
|
MR AGESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2895
|
2895
|
|
|
|
|
|
|
|