|
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-18-018-014-02128700/2060
(MAHRA)
|
0518018000NRG24210520230085206
|
21/05/2023
|
Doman Sada
|
0518018WL011361
|
Doman Sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973636
|
|
MRS DOMIAN SADA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/5592
(MAHRA)
|
0518018000NRG24210520230085209
|
21/05/2023
|
TARA DEVI
|
0518018WL011361
|
TARA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973638
|
|
MRS RAMCHANDRAYADAV TARADEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/5603
(MAHRA)
|
0518018000NRG24210520230085213
|
21/05/2023
|
Sita Devi
|
0518018WL011362
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855973637
|
|
MS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|