|
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
|
BITHAN
|
BH-18-020-004-02141600/2060
(SALHA BUJURG)
|
0518020000NRG24241120230537361
|
25/11/2023
|
Ojesh Khatun
|
0518020WL058313
|
Ojesh Khatun
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000776086
|
|
UJERA KHATUN SO SADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-004-02141800/2150
(SALHA BUJURG)
|
0518020000NRG24241120230537369
|
25/11/2023
|
Shama Praween
|
0518020WL058313
|
Shama Praween
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000776088
|
|
MISS SHAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-004-02141800/2503
(SALHA BUJURG)
|
0518020000NRG24241120230537370
|
25/11/2023
|
Saida Khatoon
|
0518020WL058313
|
Saida Khatoon
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000776087
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2817
(SALHA BUJURG)
|
0518020000NRG24241120230537362
|
25/11/2023
|
Nilam Kumari
|
0518020WL058313
|
Nilam Kumari
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000776089
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|