|
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-18-018-010-02126371/4141
(JAHANGIRPUR)
|
0518018000NRG24300520230114532
|
03/06/2023
|
SITA DEVI
|
0518018WL013551
|
SITA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311835435
|
|
MRS SITA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/68
(JAHANGIRPUR)
|
0518018000NRG24300520230114543
|
03/06/2023
|
DHARMENNDER SADA
|
0518018WL013551
|
DHARMENNDER SADA
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311835434
|
|
MR DHARMENDER SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/4137
(JAHANGIRPUR)
|
0518018000NRG24300520230114529
|
03/06/2023
|
RINA KUMARI
|
0518018WL013551
|
RINA KUMARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311835436
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|