|
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-18-018-012-02128200/1941
(BANGARAHTA)
|
0518018000NRG24020620230127897
|
05/06/2023
|
Thithar Ray
|
0518018WL014710
|
Thithar Ray
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665877
|
|
MR THITHAR RAY
|
()
|
|
2
|
SINGHIA
|
BH-18-018-012-02128300/2935
(BANGARAHTA)
|
0518018000NRG24040620230132217
|
05/06/2023
|
Tuna Devi
|
0518018WL015248
|
Tuna Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389665878
|
|
MRS TUNA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-012-02130700/1052
(BANGARAHTA)
|
0518018000NRG24020620230127906
|
05/06/2023
|
Bhuban Sahu
|
0518018WL014710
|
Bhuban Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665876
|
|
MR BHUVAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-012-02130700/3212
(BANGARAHTA)
|
0518018000NRG24020620230127844
|
05/06/2023
|
Santosh Kumar Rai
|
0518018WL014694
|
Santosh Kumar Rai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665873
|
|
Santosh Kumar Rai
|
()
|
|
5
|
SINGHIA
|
BH-18-018-012-02130700/3299
(BANGARAHTA)
|
0518018000NRG24020620230127845
|
05/06/2023
|
Priti Devi
|
0518018WL014694
|
Priti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665874
|
|
Priti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/1414
(BANGARAHTA)
|
0518018000NRG24050620230134009
|
05/06/2023
|
KAILASH KAMATI
|
0518018WL015400
|
KAILASH KAMATI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665872
|
|
KAILASH KAMATI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-012-02130700/2913
(BANGARAHTA)
|
0518018000NRG24020620230127874
|
05/06/2023
|
Prema Devi
|
0518018WL014699
|
Prema Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389665875
|
|
Prema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|