|
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
|
SINGHIA
|
BH-18-018-015-02130100/1835
(KEOTHAR)
|
0518018000NRG24271020230471307
|
27/10/2023
|
MINA DEVI
|
0518018WL049779
|
MINA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094179
|
|
MRS MINA KUMARI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/1334
(KEOTHAR)
|
0518018000NRG24271020230471277
|
27/10/2023
|
LAXMI DEVI
|
0518018WL049778
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094180
|
|
MRS LAKSHMI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/3191
(KEOTHAR)
|
0518018000NRG24271020230471376
|
27/10/2023
|
CHANDRA LEKHA DEVI
|
0518018WL049780
|
CHANDRA LEKHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094181
|
|
MRS CHANDALEKHA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/3191
(KEOTHAR)
|
0518018000NRG24271020230471375
|
27/10/2023
|
PARMESHWAR MUKHIYA
|
0518018WL049780
|
PARMESHWAR MUKHIYA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069094178
|
|
MR PARMESHWARI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|