|
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
|
BITHAN
|
BH-18-020-002-02139800/4315
(BELSANDI)
|
0518020000NRG24180820230389481
|
18/08/2023
|
Kajal devi
|
0518020WL033984
|
Kajal devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907181941
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-002-02139800/4317
(BELSANDI)
|
0518020000NRG24180820230389483
|
18/08/2023
|
Devnarayan mukhiya
|
0518020WL033984
|
Devnarayan mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907181942
|
|
MR DEVNARAYAN MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02139800/4133
(BELSANDI)
|
0518020000NRG24180820230389475
|
18/08/2023
|
mukesh mukhia
|
0518020WL033984
|
mukesh mukhia
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907181939
|
|
mukesh mukhia
|
()
|
|
4
|
BITHAN
|
BH-18-020-002-02139800/4316
(BELSANDI)
|
0518020000NRG24180820230389482
|
18/08/2023
|
Dropati kumari
|
0518020WL033984
|
Dropati kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907181943
|
|
Dropati kumari
|
()
|
|
5
|
BITHAN
|
BH-18-020-002-02140700/4052
(BELSANDI)
|
0518020000NRG24180820230389575
|
18/08/2023
|
Vijay kumar yadav
|
0518020WL033989
|
Vijay kumar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181940
|
|
Vijay kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|