|
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-18-018-014-02128700/5697
(MAHRA)
|
0518018000NRG24120820230380675
|
12/08/2023
|
Puja Devi
|
0518018WL033295
|
Puja Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955316
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02130500/621
(MAHRA)
|
0518018000NRG24120820230380673
|
12/08/2023
|
Sanju Devi
|
0518018WL033294
|
Sanju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955315
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-014-02130571/2870
(MAHRA)
|
0518018000NRG24120820230380677
|
12/08/2023
|
Badamiya Devi
|
0518018WL033295
|
Badamiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955314
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|