|
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-18-018-016-02129600/2554
(KUNDAL IInd)
|
0518018000NRG24250620230218604
|
26/06/2023
|
Binod Manjhi
|
0518018WL020986
|
Binod Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384934
|
|
MR VINOD MAGHI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/5214
(KUNDAL IInd)
|
0518018000NRG24250620230218613
|
26/06/2023
|
Sajan Manjhi
|
0518018WL020986
|
Sajan Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384933
|
|
MR SAJAN MANGHI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/5216
(KUNDAL IInd)
|
0518018000NRG24250620230218615
|
26/06/2023
|
Gulab Kumari
|
0518018WL020986
|
Gulab Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384935
|
|
MRS GULAB KUMARI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-016-02130300/4058
(KUNDAL IInd)
|
0518018000NRG24250620230218623
|
26/06/2023
|
Devkashi Devi
|
0518018WL020986
|
Devkashi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384932
|
|
MS DRVKASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1432
(KUNDAL IInd)
|
0518018000NRG24250620230218586
|
26/06/2023
|
Mahesh Mukhiya
|
0518018WL020986
|
Mahesh Mukhiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384931
|
|
Mahesh Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|