|
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-18-018-009-02129300/4566
(SHALEPUR)
|
0518018000NRG24151120230512840
|
16/11/2023
|
Hira Devi
|
0518018WL055749
|
Hira Devi
|
00354
|
PUNB0050920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010633101
|
|
Hira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/1773
(SHALEPUR)
|
0518018000NRG24151120230512842
|
16/11/2023
|
Gautam Kumar Jha
|
0518018WL055751
|
Gautam Kumar Jha
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010633103
|
|
MR GAUTAM KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-009-02129400/2754
(SHALEPUR)
|
0518018000NRG24151120230512841
|
16/11/2023
|
Gokul Pauddar
|
0518018WL055750
|
Gokul Pauddar
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010633102
|
|
MR GOKHUL PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|