|
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-18-018-001-02126500/3641
(PHULHARA)
|
0518018000NRG24090820230371397
|
11/08/2023
|
Mala Devi
|
0518018WL032523
|
Mala Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774280702
|
|
MRS MALA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/4135
(PHULHARA)
|
0518018000NRG24090820230371407
|
11/08/2023
|
Sitaram Mukhiya
|
0518018WL032523
|
Sitaram Mukhiya
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774280701
|
|
MR SITARAM MUKHIYA
|
()
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/4149
(PHULHARA)
|
0518018000NRG24090820230371422
|
11/08/2023
|
Mahesh Mukhiya
|
0518018WL032523
|
Mahesh Mukhiya
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774280700
|
|
MR MAHESH MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|