|
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-18-018-007-02127500/1158
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526602
|
21/11/2023
|
SHANKAR SADA
|
0518018WL057322
|
SHANKAR SADA
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988772
|
|
SHANKAR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/3550
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526604
|
21/11/2023
|
MD Najrul Aalam
|
0518018WL057322
|
MD Najrul Aalam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988771
|
|
MR MD NAJRUL AALAM
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/3632
(NIRPUR BHARIRIYA)
|
0518018000NRG24211120230526606
|
21/11/2023
|
Nurjaha Begam
|
0518018WL057323
|
Nurjaha Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988770
|
|
MS NUR JAHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|