|
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-18-018-015-02129800/2969
(KEOTHAR)
|
0518018000NRG24111220230571381
|
12/12/2023
|
chek
|
0518018WL062311
|
chek
|
00415
|
SBIN0003580
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9906598894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-015-02129800/2967
(KEOTHAR)
|
0518018000NRG24111220230571383
|
12/12/2023
|
Chek
|
0518018WL062313
|
Chek
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598895
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-015-02129800/2968
(KEOTHAR)
|
0518018000NRG24111220230571382
|
12/12/2023
|
Chek
|
0518018WL062312
|
Chek
|
00415
|
SBIN0016985
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9906598896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/6429
(KEOTHAR)
|
0518018000NRG24111220230571385
|
12/12/2023
|
Kamlesh Yadav
|
0518018WL062315
|
Kamlesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906598893
|
|
Kamlesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|