|
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-18-018-001-02126500/1705
(PHULHARA)
|
0518018000NRG24210520230085141
|
21/05/2023
|
MD NIJAM
|
0518018WL011352
|
MD NIJAM
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973407
|
|
MR MOHAMMAD NIJAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/275
(PHULHARA)
|
0518018000NRG24210520230085145
|
21/05/2023
|
Dayvati Devi
|
0518018WL011353
|
Dayvati Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973408
|
|
MRS DAYBATI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3935
(PHULHARA)
|
0518018000NRG24210520230085142
|
21/05/2023
|
NILAM DEVI
|
0518018WL011352
|
NILAM DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973406
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|