|
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-18-018-001-02126500/3912
(PHULHARA)
|
0518018000NRG24111220230571278
|
12/12/2023
|
Nabisha Khatun
|
0518018WL062301
|
Nabisha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908829157
|
No Such Account
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/3929
(PHULHARA)
|
0518018000NRG24111220230571279
|
12/12/2023
|
MANCHUN DEVI
|
0518018WL062301
|
MANCHUN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908829156
|
|
MRS MANCHUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3877
(PHULHARA)
|
0518018000NRG24111220230571276
|
12/12/2023
|
VISHWANATH MANJHI
|
0518018WL062301
|
VISHWANATH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908829155
|
|
VISHWANATH MANJHI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3903
(PHULHARA)
|
0518018000NRG24111220230571277
|
12/12/2023
|
Sadhu Prasad Yadav
|
0518018WL062301
|
Sadhu Prasad Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908829154
|
|
Sadhu Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|