|
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-18-018-005-02127100/4291
(MAHEN)
|
0518018000NRG24151120230512982
|
17/11/2023
|
Govind Sharma
|
0518018WL055767
|
Govind Sharma
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998174510
|
|
MR GOBIND SHARMA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4303
(MAHEN)
|
0518018000NRG24151120230512992
|
17/11/2023
|
Minu Kumari
|
0518018WL055767
|
Minu Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174509
|
|
MISS MINU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4333
(MAHEN)
|
0518018000NRG24151120230513025
|
17/11/2023
|
Archana Devi
|
0518018WL055767
|
Archana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174508
|
|
Archana Devi
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4358
(MAHEN)
|
0518018000NRG24151120230513027
|
17/11/2023
|
Rani Devi
|
0518018WL055767
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998174511
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|