|
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-18-020-007-02144600/4627
(SOHMA)
|
0518020000NRG24310720230349481
|
31/07/2023
|
Kavita Devi
|
0518020WL030139
|
Kavita Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744834491
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/1331
(SALHA CHANDAN)
|
0518020000NRG24310720230349240
|
31/07/2023
|
hira devi
|
0518020WL030121
|
hira devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834493
|
|
MRS HIRA DEVI
|
()
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/1350
(SALHA CHANDAN)
|
0518020000NRG24310720230349353
|
31/07/2023
|
gopal mukhiya
|
0518020WL030123
|
gopal mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834497
|
|
MR GOPAL MUKHIYA
|
()
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/294
(SALHA CHANDAN)
|
0518020000NRG24310720230349269
|
31/07/2023
|
RUPAN MUKHIYA
|
0518020WL030121
|
RUPAN MUKHIYA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834496
|
|
MR RUPAN MUKHIYA
|
()
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/518
(SALHA CHANDAN)
|
0518020000NRG24310720230349356
|
31/07/2023
|
Neelam Devi
|
0518020WL030123
|
Neelam Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834492
|
|
MRS NILAM DEVI
|
()
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/56
(SALHA CHANDAN)
|
0518020000NRG24310720230349360
|
31/07/2023
|
Indra devi
|
0518020WL030123
|
Indra devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834495
|
|
MRS INDRA DEVI
|
()
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/56
(SALHA CHANDAN)
|
0518020000NRG24310720230349359
|
31/07/2023
|
Nandu Mukhiya
|
0518020WL030123
|
Nandu Mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744834494
|
|
MRS INDRA DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4793
(SOHMA)
|
0518020000NRG24310720230349517
|
31/07/2023
|
nitish choupal
|
0518020WL030139
|
nitish choupal
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744834498
|
|
MR NITISH CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|