|
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-18-020-010-02142300/1160
(BITHAN)
|
0518020000NRG24240520230096156
|
26/05/2023
|
pavan kumar sah
|
0518020WL012172
|
pavan kumar sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977690489
|
|
MRS PAVAN KUMAR SAH
|
()
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/2397
(BITHAN)
|
0518020000NRG24240520230096216
|
26/05/2023
|
Heera Devi
|
0518020WL012186
|
Heera Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690487
|
|
MRS HIRA DEVI
|
()
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3099
(BITHAN)
|
0518020000NRG24240520230096240
|
26/05/2023
|
Lalita devi
|
0518020WL012186
|
Lalita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690488
|
|
MS LALITA DEVI
|
()
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/431
(BITHAN)
|
0518020000NRG24240520230096251
|
26/05/2023
|
vishundev ray
|
0518020WL012186
|
vishundev ray
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690490
|
|
MR BISUNDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/3047
(BITHAN)
|
0518020000NRG24240520230096234
|
26/05/2023
|
Sikandar mahto
|
0518020WL012186
|
Sikandar mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977690486
|
|
Sikandar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|