|
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
|
BHAGWANPUR
|
UT-03-001-037-001/4910
(HABIBPUR NAWADA)
|
3503001000NRG23311220220084031
|
31/12/2022
|
SNTOSH
|
3503001WL016109
|
SNTOSH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324902
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/1038
(HABIBPUR NAWADA)
|
3503001000NRG23311220220084029
|
31/12/2022
|
suresh devi
|
3503001WL016109
|
suresh devi
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324903
|
|
SURESHDEVIWOPRADEEPKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|