|
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-18-018-017-02129671/12
(KUNDAL Ist)
|
0518018000NRG24070620230143118
|
07/06/2023
|
Dukhani Devi
|
0518018WL015953
|
Dukhani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162456
|
|
MS DUKHNI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1237
(KUNDAL Ist)
|
0518018000NRG24070620230143109
|
07/06/2023
|
Ram Kumar Sahu
|
0518018WL015951
|
Ram Kumar Sahu
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162458
|
|
MRS JYOTI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1313
(KUNDAL Ist)
|
0518018000NRG24070620230143114
|
07/06/2023
|
Mohini Devi Visho Ram
|
0518018WL015952
|
Mohini Devi Visho Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162457
|
|
MS MOHINI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1423
(KUNDAL Ist)
|
0518018000NRG24070620230143110
|
07/06/2023
|
Kishun Mahto
|
0518018WL015951
|
Kishun Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463162455
|
|
MR KISHUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|