|
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-18-018-005-02126830/575
(MAHEN)
|
0518018000NRG24120820230380670
|
12/08/2023
|
Baleshwar sada
|
0518018WL033293
|
Baleshwar sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744835866
|
|
MRS JAGTARAIN DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02127000/1110
(MAHEN)
|
0518018000NRG24120820230380668
|
12/08/2023
|
Fulo Devi
|
0518018WL033292
|
Fulo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744835863
|
|
MRS FULO DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/3698
(MAHEN)
|
0518018000NRG24120820230380658
|
12/08/2023
|
Bilat Sahani
|
0518018WL033290
|
Bilat Sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744835864
|
|
MR VILAT SAHNI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3717
(MAHEN)
|
0518018000NRG24120820230380660
|
12/08/2023
|
Buchchiday Devi
|
0518018WL033290
|
Buchchiday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744835865
|
|
MRS BUCHCHIDAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|