|
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-18-018-017-02129671/1444
(KUNDAL Ist)
|
0518018000NRG24171120230524118
|
18/11/2023
|
Soniya Devi
|
0518018WL057065
|
Soniya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992963197
|
|
MRS SONIYA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/2940
(KUNDAL Ist)
|
0518018000NRG24171120230524120
|
18/11/2023
|
GHOLAT RAY
|
0518018WL057065
|
GHOLAT RAY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992963198
|
|
MR GHOLAT RAY
|
()
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/409-A
(KUNDAL Ist)
|
0518018000NRG24171120230524124
|
18/11/2023
|
Ruby Devi
|
0518018WL057065
|
Ruby Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992963199
|
|
MRS RUBI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/804
(KUNDAL Ist)
|
0518018000NRG24171120230518687
|
18/11/2023
|
Pramila Devi
|
0518018WL056545
|
Pramila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992963200
|
|
MRS PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/5475
(KUNDAL Ist)
|
0518018000NRG24171120230524112
|
18/11/2023
|
Niraj Kumar
|
0518018WL057064
|
Niraj Kumar
|
00468
|
UBIN0570044
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992963201
|
|
Niraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/5289
(KUNDAL Ist)
|
0518018000NRG24171120230518681
|
18/11/2023
|
Babni Devi
|
0518018WL056545
|
Babni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992963196
|
|
Babni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|