|
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
|
BITHAN
|
BH-18-020-005-02141500/1316
(SALHA CHANDAN)
|
0518020000NRG24020720230250992
|
05/07/2023
|
Phoolmati devi
|
0518020WL022569
|
Phoolmati devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249549
|
|
MRS FULAMATI DEVI
|
()
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/1331
(SALHA CHANDAN)
|
0518020000NRG24020720230250993
|
05/07/2023
|
hira devi
|
0518020WL022569
|
hira devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249548
|
|
MRS HIRA DEVI
|
()
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/1350
(SALHA CHANDAN)
|
0518020000NRG24020720230250998
|
05/07/2023
|
sanjan devi
|
0518020WL022569
|
sanjan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249551
|
|
MR GOPAL MUKHIYA
|
()
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/490
(SALHA CHANDAN)
|
0518020000NRG24020720230251008
|
05/07/2023
|
Deepak Kumar
|
0518020WL022569
|
Deepak Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249550
|
|
MR DEEPAK MUKHIYA
|
()
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/781
(SALHA CHANDAN)
|
0518020000NRG24020720230251009
|
05/07/2023
|
Yadubeer Mukhiya
|
0518020WL022569
|
Yadubeer Mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741249552
|
|
SHRI JADUBEER MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|