|
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-18-018-011-02129000/5414
(BISHNUPUR DIHA)
|
0518018000NRG24070320240760543
|
15/03/2024
|
Haridev Sahu
|
0518018WL0084329
|
Haridev Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403765998
|
|
MR HARIDEV SAHU
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/5430
(BISHNUPUR DIHA)
|
0518018000NRG24070320240760544
|
15/03/2024
|
Sangita Devi
|
0518018WL0084329
|
Sangita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403765999
|
|
MRS SANGITAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/5502
(BISHNUPUR DIHA)
|
0518018000NRG24070320240760545
|
15/03/2024
|
Nitu Devi
|
0518018WL0084329
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403765997
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|