|
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-18-018-015-02129900/2622
(KEOTHAR)
|
0518018000NRG24161120230516062
|
16/11/2023
|
Halasi Devi
|
0518018WL056219
|
Halasi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008448783
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-015-02130100/1665
(KEOTHAR)
|
0518018000NRG24161120230516014
|
16/11/2023
|
Apsana khatoon
|
0518018WL056216
|
Apsana khatoon
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448784
|
|
MRS APSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/5066
(KEOTHAR)
|
0518018000NRG24161120230516064
|
16/11/2023
|
RAVINA DEVI
|
0518018WL056219
|
RAVINA DEVI
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008448785
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|