|
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-18-018-005-02126830/248
(MAHEN)
|
0518018000NRG24160620230178989
|
17/06/2023
|
Bauni Devi
|
0518018WL018563
|
Bauni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2812787365
|
Account closed
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/575
(MAHEN)
|
0518018000NRG24160620230178994
|
17/06/2023
|
Baleshwar sada
|
0518018WL018564
|
Baleshwar sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812787366
|
|
MRS JAGTARAIN DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127000/1110
(MAHEN)
|
0518018000NRG24160620230178996
|
17/06/2023
|
Fulo Devi
|
0518018WL018564
|
Fulo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812787364
|
|
MRS FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3692
(MAHEN)
|
0518018000NRG24160620230178991
|
17/06/2023
|
Mukesh Sah
|
0518018WL018563
|
Mukesh Sah
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812787367
|
|
MR MUKESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4217
(MAHEN)
|
0518018000NRG24160620230178992
|
17/06/2023
|
Ghuran Kamti
|
0518018WL018563
|
Ghuran Kamti
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812787363
|
|
Ghuran Kamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|