|
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-18-018-007-02127320/3690
(NIRPUR BHARIRIYA)
|
0518018000NRG24010520230029534
|
03/05/2023
|
Ambiya Khatun
|
0518018WL003378
|
Ambiya Khatun
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478677430
|
|
Ambiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127320/1993
(NIRPUR BHARIRIYA)
|
0518018000NRG24010520230029558
|
03/05/2023
|
sufaida khatun
|
0518018WL003383
|
sufaida khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478677431
|
|
MRS SUFAIDA KHATUN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02127320/2651
(NIRPUR BHARIRIYA)
|
0518018000NRG24010520230029544
|
03/05/2023
|
Sakila khatun
|
0518018WL003380
|
Sakila khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478677428
|
|
MISS SAKILA K
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02127500/1176
(NIRPUR BHARIRIYA)
|
0518018000NRG24010520230029553
|
03/05/2023
|
laxman
|
0518018WL003382
|
laxman
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478677429
|
|
MISS LAKSHMI DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02127500/1186
(NIRPUR BHARIRIYA)
|
0518018000NRG24010520230029535
|
03/05/2023
|
raghubir
|
0518018WL003378
|
raghubir
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1478677432
|
|
MRS BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|