|
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-18-018-001-02126500/1824
(PHULHARA)
|
0518018000NRG24310520230118617
|
03/06/2023
|
Sunita Devi
|
0518018WL013892
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655273
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/20
(PHULHARA)
|
0518018000NRG24310520230118622
|
03/06/2023
|
Ashok Majhi
|
0518018WL013892
|
Ashok Majhi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655269
|
|
MRS JHIVACHI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3
(PHULHARA)
|
0518018000NRG24310520230118638
|
03/06/2023
|
Binod Mijhi
|
0518018WL013892
|
Binod Mijhi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311655274
|
|
MRS AMIRAKA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3527
(PHULHARA)
|
0518018000NRG24310520230118659
|
03/06/2023
|
Simitra Devi
|
0518018WL013892
|
Simitra Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311655271
|
|
MRS SUMITRA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3552
(PHULHARA)
|
0518018000NRG24310520230118667
|
03/06/2023
|
Chandra Rekha Devi
|
0518018WL013892
|
Chandra Rekha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311655272
|
|
MRS CHANDRAREKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/4047
(PHULHARA)
|
0518018000NRG24310520230118691
|
03/06/2023
|
Fulo Kamati
|
0518018WL013892
|
Fulo Kamati
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311655270
|
|
MR PHULO KAMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3973
(PHULHARA)
|
0518018000NRG24310520230118686
|
03/06/2023
|
Heera devi
|
0518018WL013892
|
Heera devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311655275
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|