|
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-18-018-011-02129000/1852
(BISHNUPUR DIHA)
|
0518018000NRG24171120230523937
|
18/11/2023
|
Sonful Devi
|
0518018WL057027
|
Sonful Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623247
|
|
MRS SAIFUL DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/273
(BISHNUPUR DIHA)
|
0518018000NRG24171120230523949
|
18/11/2023
|
Nepal Khatbay
|
0518018WL057027
|
Nepal Khatbay
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623248
|
|
MR NEPAL KHATAVE
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5167
(BISHNUPUR DIHA)
|
0518018000NRG24171120230523952
|
18/11/2023
|
Girija Devi
|
0518018WL057027
|
Girija Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623250
|
|
MRS GIRIJA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1620
(BISHNUPUR DIHA)
|
0518018000NRG24171120230523970
|
18/11/2023
|
Karan kumar sahu
|
0518018WL057027
|
Karan kumar sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623249
|
|
MR KARAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|