|
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-18-020-002-02139971/3974
(BELSANDI)
|
0518020000NRG24310720230347700
|
31/07/2023
|
Mamta kumari
|
0518020WL030032
|
Mamta kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835332
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-002-02139971/3802
(BELSANDI)
|
0518020000NRG24310720230347677
|
31/07/2023
|
babita devi
|
0518020WL030032
|
babita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835333
|
|
MISS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02139971/4308
(BELSANDI)
|
0518020000NRG24310720230347705
|
31/07/2023
|
Maheshwar yadav
|
0518020WL030032
|
Maheshwar yadav
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835329
|
|
Maheshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02139971/3963
(BELSANDI)
|
0518020000NRG24310720230347691
|
31/07/2023
|
Asmita devi
|
0518020WL030032
|
Asmita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835330
|
|
Asmita devi
|
()
|
|
5
|
BITHAN
|
BH-18-020-002-02139971/3967
(BELSANDI)
|
0518020000NRG24310720230347695
|
31/07/2023
|
Buchhi devi
|
0518020WL030032
|
Buchhi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835331
|
|
Buchhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|