|
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-18-018-002-02126400/4600
(LILHAUL)
|
0518018000NRG24070520230048996
|
07/05/2023
|
MANJULA DEVI
|
0518018WL006413
|
MANJULA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482491413
|
|
MRS MANJULA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1673
(LILHAUL)
|
0518018000NRG24070520230049014
|
07/05/2023
|
Bhagvaniya Devi
|
0518018WL006417
|
Bhagvaniya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482491409
|
|
MRS BHAGWANIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/3285
(LILHAUL)
|
0518018000NRG24070520230048991
|
07/05/2023
|
ATABUL
|
0518018WL006412
|
ATABUL
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482491408
|
|
MR MD ATABUL
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/4256
(LILHAUL)
|
0518018000NRG24070520230049002
|
07/05/2023
|
Bibi Fatima
|
0518018WL006414
|
Bibi Fatima
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482491414
|
|
MRS BIBI FATMA
|
()
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4467
(LILHAUL)
|
0518018000NRG24070520230049058
|
07/05/2023
|
Shila Devi
|
0518018WL006426
|
Shila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482491412
|
|
MISS SHILA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/4964
(LILHAUL)
|
0518018000NRG24070520230049044
|
07/05/2023
|
SHANKAR SADA
|
0518018WL006423
|
SHANKAR SADA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482491410
|
|
MRS BIBEKHA KUMARI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/7045
(LILHAUL)
|
0518018000NRG24070520230049084
|
07/05/2023
|
Gulshan sada
|
0518018WL006430
|
Gulshan sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482491411
|
|
MR GULSHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|