|
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
|
SHANKARPUR
|
BH-22-009-001-00994001/2017
(Maura-Kabiahi)
|
0522009000NRG24191220230257618
|
19/12/2023
|
MIRA DEVI
|
0522009WL043110
|
MIRA DEVI
|
00415
|
SBIN0012651
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1524236879
|
|
MRS MIRA DEVI
|
()
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/2842
(Maura-Kabiahi)
|
0522009000NRG24191220230257622
|
19/12/2023
|
FULIYA DEVI
|
0522009WL043110
|
FULIYA DEVI
|
00415
|
SBIN0012651
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1524236878
|
|
MRS FULIYA DEVI
|
()
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/492
(Maura-Kabiahi)
|
0522009000NRG24191220230257631
|
19/12/2023
|
Rameshwar Mukhiya
|
0522009WL043110
|
Rameshwar Mukhiya
|
00415
|
SBIN0012651
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1524236877
|
|
MR RAMESHWAR MUKHIYA
|
()
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/85
(Maura-Kabiahi)
|
0522009000NRG24191220230257634
|
19/12/2023
|
Chandar Rishidev
|
0522009WL043110
|
Chandar Rishidev
|
00415
|
SBIN0012651
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1524236876
|
|
MR CHANDAR RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5408
|
5408
|
|
|
|
|
|
|
|