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-18-018-001-02126500/1705 (PHULHARA)
|
0518018000NRG24030520230034024
|
03/05/2023
|
MD NIJAM
|
0518018WL004176
|
MD NIJAM
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1478678425
|
|
MR MOHAMMAD NIJAM
|
()
|
2
|
SINGHIA
|
BH-18-018-001-02126500/275 (PHULHARA)
|
0518018000NRG24030520230034025
|
03/05/2023
|
Dayvati Devi
|
0518018WL004176
|
Dayvati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1478678424
|
|
MRS DAYBATI DEVI
|
()
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3935 (PHULHARA)
|
0518018000NRG24030520230034026
|
03/05/2023
|
NILAM DEVI
|
0518018WL004176
|
NILAM DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1478678427
|
|
MRS NILAM DEVI
|
()
|
4
|
SINGHIA
|
BH-18-018-001-02126510/2337 (PHULHARA)
|
0518018000NRG24030520230034023
|
03/05/2023
|
Fatima Khatun
|
0518018WL004175
|
Fatima Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478678426
|
|
MRS FATIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|