|
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-18-018-002-02126600/4494
(LILHAUL)
|
0518018000NRG24081020230451931
|
08/10/2023
|
Ram Parvash Paswan
|
0518018WL045464
|
Ram Parvash Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074852
|
|
MR RAMPRAVESH PASWAN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/5005
(LILHAUL)
|
0518018000NRG24081020230451932
|
08/10/2023
|
Kaliya Devi
|
0518018WL045465
|
Kaliya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074851
|
|
MRS KALIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/805
(LILHAUL)
|
0518018000NRG24081020230451935
|
08/10/2023
|
Jhameli Safi
|
0518018WL045466
|
Jhameli Safi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074850
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|