|
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-18-018-012-02128200/273
(BANGARAHTA)
|
0518018000NRG24300820230408917
|
30/08/2023
|
Bibha Devi
|
0518018WL035590
|
Bibha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965107
|
|
MRS VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/926
(BANGARAHTA)
|
0518018000NRG24300820230408918
|
30/08/2023
|
Mamata Devi
|
0518018WL035590
|
Mamata Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965105
|
|
Mamata Devi
|
()
|
|
3
|
SINGHIA
|
BH-18-018-012-02130700/3886
(BANGARAHTA)
|
0518018000NRG24300820230408919
|
30/08/2023
|
Gangiya Devi
|
0518018WL035590
|
Gangiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741965106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|