|
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-18-018-002-02126400/5198
(LILHAUL)
|
0518018000NRG24071020230451104
|
07/10/2023
|
Buni devi
|
0518018WL045250
|
Buni devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934003112
|
|
MRS BUNI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/5199
(LILHAUL)
|
0518018000NRG24071020230451105
|
07/10/2023
|
Punita devi
|
0518018WL045250
|
Punita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934003113
|
|
MRS PUNITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/1700
(LILHAUL)
|
0518018000NRG24071020230451130
|
07/10/2023
|
Mantuniya Devi
|
0518018WL045263
|
Mantuniya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934003115
|
|
MRS MANTUNIYA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/581
(LILHAUL)
|
0518018000NRG24071020230451144
|
07/10/2023
|
Laxman Sahu
|
0518018WL045270
|
Laxman Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934003116
|
|
LAKSHMAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/371
(LILHAUL)
|
0518018000NRG24071020230451133
|
07/10/2023
|
Yogendra Paswan
|
0518018WL045264
|
Yogendra Paswan
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934003114
|
|
MR YOGENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|