|
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-18-020-001-02140500/4695
(SAKHWA)
|
0518020000NRG24241120230538652
|
25/11/2023
|
gitesh mukhiya
|
0518020WL058402
|
gitesh mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999957185
|
|
MR GITESH MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4694
(SAKHWA)
|
0518020000NRG24241120230538651
|
25/11/2023
|
amaresh kumar
|
0518020WL058402
|
amaresh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999957186
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/4375
(SAKHWA)
|
0518020000NRG24241120230538639
|
25/11/2023
|
Sunil Mukhiya
|
0518020WL058402
|
Sunil Mukhiya
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999957187
|
|
Sunil Mukhiya
|
()
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/4693
(SAKHWA)
|
0518020000NRG24241120230538650
|
25/11/2023
|
ram ujagar mukhiya
|
0518020WL058402
|
ram ujagar mukhiya
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999957184
|
|
ram ujagar mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|