|
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-18-018-002-02126600/1673
(LILHAUL)
|
0518018000NRG24010820230352390
|
02/08/2023
|
Bhagvaniya Devi
|
0518018WL030314
|
Bhagvaniya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784892100
|
|
MRS BHAGWANIYA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1699
(LILHAUL)
|
0518018000NRG24010820230352393
|
02/08/2023
|
Babita Devi
|
0518018WL030314
|
Babita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784892099
|
|
MRS BABITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2168
(LILHAUL)
|
0518018000NRG24010820230352405
|
02/08/2023
|
Rekha Devi
|
0518018WL030314
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784892098
|
|
MRS REKHA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/3380
(LILHAUL)
|
0518018000NRG24010820230352426
|
02/08/2023
|
Anar Devi
|
0518018WL030314
|
Anar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784892102
|
|
MRS ANAR DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4410
(LILHAUL)
|
0518018000NRG24010820230352436
|
02/08/2023
|
Sujan Devi
|
0518018WL030314
|
Sujan Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784892101
|
|
MRS SUJAN DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/4509
(LILHAUL)
|
0518018000NRG24010820230352440
|
02/08/2023
|
Lalita Devi
|
0518018WL030314
|
Lalita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784892097
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|