|
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-18-018-009-02129300/1638
(SHALEPUR)
|
0518018000NRG24151020230457697
|
19/10/2023
|
Tripuri Jha
|
0518018WL046773
|
Tripuri Jha
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416066
|
|
MR TRIPURARI KUMAR JHA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/908
(SHALEPUR)
|
0518018000NRG24151020230457715
|
19/10/2023
|
Bachcha Devi
|
0518018WL046773
|
Bachcha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416068
|
|
MRS BACHCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/2294
(SHALEPUR)
|
0518018000NRG24151020230457669
|
19/10/2023
|
Punam devi
|
0518018WL046773
|
Punam devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416065
|
|
MISS PUNAM DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/2259
(SHALEPUR)
|
0518018000NRG24151020230457704
|
19/10/2023
|
Amresh Yadav
|
0518018WL046773
|
Amresh Yadav
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416067
|
|
MR AMRESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/2236
(SHALEPUR)
|
0518018000NRG24151020230457703
|
19/10/2023
|
Prithwi Chaupal
|
0518018WL046773
|
Prithwi Chaupal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071416069
|
|
Prithwi Chaupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|