|
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-18-018-005-02127100/1134
(MAHEN)
|
0518018000NRG24050920230414525
|
05/09/2023
|
Suresh Sah
|
0518018WL036979
|
Suresh Sah
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421552
|
|
SHRI SURESH SAHU
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4008
(MAHEN)
|
0518018000NRG24050920230414534
|
05/09/2023
|
Pawan Mahato
|
0518018WL036979
|
Pawan Mahato
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421551
|
|
MR PAVAN MAHTO
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4265
(MAHEN)
|
0518018000NRG24050920230414554
|
05/09/2023
|
Vinod Mahto
|
0518018WL036979
|
Vinod Mahto
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421548
|
|
MR VINOD MAHTO
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/5052
(MAHEN)
|
0518018000NRG24050920230414566
|
05/09/2023
|
Inar Devi
|
0518018WL036979
|
Inar Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421553
|
|
MRS INAR DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/863
(MAHEN)
|
0518018000NRG24050920230414571
|
05/09/2023
|
Ramchandra Sahu
|
0518018WL036979
|
Ramchandra Sahu
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421547
|
|
MR RAMCHANDRA SAHU
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/863
(MAHEN)
|
0518018000NRG24050920230414572
|
05/09/2023
|
Vimla Devi
|
0518018WL036979
|
Vimla Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747421549
|
|
MRS VIMALA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/864
(MAHEN)
|
0518018000NRG24050920230414573
|
05/09/2023
|
Nilam Devi
|
0518018WL036979
|
Nilam Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747421550
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/5036
(MAHEN)
|
0518018000NRG24050920230414558
|
05/09/2023
|
Mamta Devi
|
0518018WL036979
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747421546
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|