|
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-18-018-005-02126830/244
(MAHEN)
|
0518018000NRG24201020230465145
|
20/10/2023
|
Ramswar Sada
|
0518018WL048654
|
Ramswar Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086816
|
|
MR RAMESHVAR SADA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/550
(MAHEN)
|
0518018000NRG24201020230465146
|
20/10/2023
|
Gita devi
|
0518018WL048654
|
Gita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086814
|
|
MRS GITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/555
(MAHEN)
|
0518018000NRG24201020230465147
|
20/10/2023
|
Rita Devi
|
0518018WL048654
|
Rita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086815
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4932
(MAHEN)
|
0518018000NRG24201020230465202
|
20/10/2023
|
brahmdev yadav
|
0518018WL048657
|
brahmdev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086813
|
|
brahmdev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|