|
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-18-018-011-02129000/321
(BISHNUPUR DIHA)
|
0518018000NRG24011020230442510
|
02/10/2023
|
Dhanavanti Devi
|
0518018WL043221
|
Dhanavanti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933987591
|
|
MRS DHANVANTI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129100/1582
(BISHNUPUR DIHA)
|
0518018000NRG24011020230442518
|
02/10/2023
|
Radhiya devi
|
0518018WL043223
|
Radhiya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933987593
|
|
MRS RADHIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/4030
(BISHNUPUR DIHA)
|
0518018000NRG24011020230442512
|
02/10/2023
|
SHRAVAN MANJHI
|
0518018WL043221
|
SHRAVAN MANJHI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933987592
|
|
MRS SURJEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|