|
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-18-018-017-02129671/2338
(KUNDAL Ist)
|
0518018000NRG24270820230405746
|
28/08/2023
|
Ajeet Kumar Singh
|
0518018WL035163
|
Ajeet Kumar Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743180750
|
|
MR AJIT KUMAR SINGH
|
()
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/826
(KUNDAL Ist)
|
0518018000NRG24270820230405752
|
28/08/2023
|
Robina Khatun
|
0518018WL035163
|
Robina Khatun
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743180751
|
|
MRS ROBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/5475
(KUNDAL Ist)
|
0518018000NRG24270820230405750
|
28/08/2023
|
Niraj Kumar
|
0518018WL035163
|
Niraj Kumar
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743180752
|
|
Niraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|