|
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-18-018-015-02130200/1567
(KEOTHAR)
|
0518018000NRG24180520230077745
|
18/05/2023
|
ANITA DEVI
|
0518018WL010723
|
ANITA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820627582
|
|
MR LALBABU MUKHIYA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/2665
(KEOTHAR)
|
0518018000NRG24180520230077762
|
18/05/2023
|
Gulshana Khatun
|
0518018WL010727
|
Gulshana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627580
|
|
MRS GULSHAN KHATUN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/73
(KEOTHAR)
|
0518018000NRG24180520230077738
|
18/05/2023
|
sadrul
|
0518018WL010722
|
sadrul
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627581
|
|
MR MD SADARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|