|
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-18-018-017-02129671/1393
(KUNDAL Ist)
|
0518018000NRG24101020230453798
|
10/10/2023
|
Ram Chandra Ram
|
0518018WL045816
|
Ram Chandra Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933992470
|
|
MR RAMCHANDRA RAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/4109
(KUNDAL Ist)
|
0518018000NRG24101020230453796
|
10/10/2023
|
RAMBALAK KAMTI
|
0518018WL045815
|
RAMBALAK KAMTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933992471
|
|
MR RAMBALAK KAMTI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/850
(KUNDAL Ist)
|
0518018000NRG24101020230453811
|
10/10/2023
|
Jamsida Khatun
|
0518018WL045818
|
Jamsida Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933992472
|
|
MRS JAMSEEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/4124
(KUNDAL Ist)
|
0518018000NRG24101020230453801
|
10/10/2023
|
Bidhata Mukhiya
|
0518018WL045816
|
Bidhata Mukhiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933992469
|
|
Bidhata Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|