|
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-18-020-006-02144500/7075
(JAGMOHRA)
|
0518020000NRG24270420230024378
|
27/04/2023
|
Anjola devi
|
0518020WL002850
|
Anjola devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440066460
|
|
MR ANJOLA KUMARI
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/9992
(JAGMOHRA)
|
0518020000NRG24270420230024443
|
27/04/2023
|
Triveni sada
|
0518020WL002852
|
Triveni sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1440066459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/32
(JAGMOHRA)
|
0518020000NRG24270420230024365
|
27/04/2023
|
Lakhan sda
|
0518020WL002849
|
Lakhan sda
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440066461
|
|
Lakhan sda
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/739
(JAGMOHRA)
|
0518020000NRG24270420230024392
|
27/04/2023
|
SHITAL SADA
|
0518020WL002850
|
SHITAL SADA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440066462
|
|
SHITAL SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|