|
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-18-018-010-02126371/1669
(JAHANGIRPUR)
|
0518018000NRG24280420230026066
|
28/04/2023
|
BONE LAL YADAV
|
0518018WL003005
|
BONE LAL YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440055895
|
|
MR VONE LAL YAAV
|
()
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/457
(JAHANGIRPUR)
|
0518018000NRG24280420230026064
|
28/04/2023
|
sanju devi
|
0518018WL003004
|
sanju devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440055896
|
|
MRS SANJU DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-010-02129210/2696
(JAHANGIRPUR)
|
0518018000NRG24280420230026069
|
28/04/2023
|
Indraeshwar singh
|
0518018WL003005
|
Indraeshwar singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440055894
|
|
MR INDRESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|