|
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
|
SINGHESHWAR
|
BH-22-001-006-00986400/3977
(Sukhasan)
|
0522001000NRG24180620230118827
|
19/06/2023
|
jackie anand
|
0522001WL015135
|
jackie anand
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812789693
|
|
jackie anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/3630
(Sukhasan)
|
0522001000NRG24180620230118814
|
19/06/2023
|
HOLI DEVI
|
0522001WL015135
|
HOLI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812789696
|
|
MR GONAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/3203
(Sukhasan)
|
0522001000NRG24180620230118811
|
19/06/2023
|
akhilesh kumar
|
0522001WL015135
|
akhilesh kumar
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812789695
|
|
MR AKHILESH KUMAR
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/3974
(Sukhasan)
|
0522001000NRG24180620230118824
|
19/06/2023
|
pratima kumari
|
0522001WL015135
|
pratima kumari
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812789692
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/3970
(Sukhasan)
|
0522001000NRG24180620230118820
|
19/06/2023
|
renu kumari
|
0522001WL015135
|
renu kumari
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812789694
|
|
MRS RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|