|
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-18-018-002-02126400/4600
(LILHAUL)
|
0518018000NRG24230520230090717
|
23/05/2023
|
MANJULA DEVI
|
0518018WL011823
|
MANJULA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902546675
|
|
MRS MANJULA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1673
(LILHAUL)
|
0518018000NRG24230520230091250
|
23/05/2023
|
Bhagvaniya Devi
|
0518018WL011836
|
Bhagvaniya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902546678
|
|
MRS BHAGWANIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/4256
(LILHAUL)
|
0518018000NRG24230520230090768
|
23/05/2023
|
Bibi Fatima
|
0518018WL011825
|
Bibi Fatima
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902546673
|
|
MRS BIBI FATMA
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/4467
(LILHAUL)
|
0518018000NRG24230520230091302
|
23/05/2023
|
Shila Devi
|
0518018WL011843
|
Shila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902546677
|
|
MISS SHILA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4964
(LILHAUL)
|
0518018000NRG24230520230091294
|
23/05/2023
|
SHANKAR SADA
|
0518018WL011841
|
SHANKAR SADA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902546674
|
|
MRS BIBEKHA KUMARI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/7045
(LILHAUL)
|
0518018000NRG24230520230091310
|
23/05/2023
|
Gulshan sada
|
0518018WL011844
|
Gulshan sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902546676
|
|
MR GULSHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|