|
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-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24220920230432061
|
22/09/2023
|
Lukhiya devi
|
0518018WL0041441
|
Lukhiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
28/09/2023
|
|
5929732291
|
Account closed
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24220920230432062
|
22/09/2023
|
Lukhiya devi
|
0518018WL0041441
|
Lukhiya devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Rejected
|
28/09/2023
|
|
5929732290
|
Account closed
|
|
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/31
(BISHNUPUR DIHA)
|
0518018000NRG24220920230432063
|
22/09/2023
|
Jagmohan Paswan
|
0518018WL0041441
|
Jagmohan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
28/09/2023
|
|
5929732288
|
No Such Account
|
|
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/5414
(BISHNUPUR DIHA)
|
0518018000NRG24220920230432064
|
22/09/2023
|
Haridev Sahu
|
0518018WL0041441
|
Haridev Sahu
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929732289
|
|
MR HARIDEV SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/5454
(BISHNUPUR DIHA)
|
0518018000NRG24220920230432065
|
22/09/2023
|
Ram Vinay Sahani
|
0518018WL0041441
|
Ram Vinay Sahani
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929732287
|
|
Ram Vinay Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|