|
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-18-018-001-02126500/1422
(PHULHARA)
|
0518018000NRG23120520230979121
|
21/05/2023
|
Sunita Devi
|
0518018WL0147866
|
Sunita Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Rejected
|
25/05/2023
|
|
1855973762
|
Account closed
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/5046
(MAHEN)
|
0518018000NRG23120520230979122
|
21/05/2023
|
Sita Devi
|
0518018WL0147867
|
Sita Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855973764
|
|
MRS SITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/397
(JAHANGIRPUR)
|
0518018000NRG23120520230979120
|
21/05/2023
|
Dukhan sada
|
0518018WL0147865
|
Dukhan sada
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1855973765
|
|
MR DUKHAN SADA
|
()
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/3314
(MAHRA)
|
0518018000NRG23190520230979189
|
21/05/2023
|
Md.Abbas
|
0518018WL0147897
|
Md.Abbas
|
00415
|
SBIN0003580
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855973763
|
|
MR SHEKH ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|