|
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-18-018-009-02129300/4558
(SHALEPUR)
|
0518018000NRG24180820230391351
|
19/08/2023
|
CHANDAN JHA
|
0518018WL034098
|
CHANDAN JHA
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910109900
|
|
MR CHANDAN JHA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/4560
(SHALEPUR)
|
0518018000NRG24180820230391352
|
19/08/2023
|
AVANI RANJAN
|
0518018WL034099
|
AVANI RANJAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910109899
|
|
AVANI RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-009-02129300/4559
(SHALEPUR)
|
0518018000NRG24180820230391350
|
19/08/2023
|
SANTOSH JHA
|
0518018WL034097
|
SANTOSH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910109897
|
|
SANTOSH JHA SO BIJAY SHANKAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-009-02129400/4259
(SHALEPUR)
|
0518018000NRG24180820230391349
|
19/08/2023
|
JAGA MOHAN PASWAN
|
0518018WL034096
|
JAGA MOHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910109898
|
|
JAGA MOHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|