|
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-18-018-017-02129671/1249
(KUNDAL Ist)
|
0518018000NRG24280420230026470
|
28/04/2023
|
Indra Devi
|
0518018WL003035
|
Indra Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440056669
|
|
MS INDRA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/2711
(KUNDAL Ist)
|
0518018000NRG24280420230026095
|
28/04/2023
|
Nikki Devi
|
0518018WL003010
|
Nikki Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440056666
|
|
MRS NIKKI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/5076
(KUNDAL Ist)
|
0518018000NRG24280420230026450
|
28/04/2023
|
AMAR RAM
|
0518018WL003028
|
AMAR RAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440056667
|
|
MRS LALITA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-017-02129700/385
(KUNDAL Ist)
|
0518018000NRG24280420230026105
|
28/04/2023
|
mangal sada
|
0518018WL003012
|
mangal sada
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440056668
|
|
MRS RUKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/5360
(KUNDAL Ist)
|
0518018000NRG24280420230026468
|
28/04/2023
|
RASO DEVI
|
0518018WL003033
|
RASO DEVI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440056665
|
|
RASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|