|
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
|
BITHAN
|
BH-18-020-007-02144600/421
(SOHMA)
|
0518020000NRG24041120230487502
|
04/11/2023
|
Chandrekha Devi
|
0518020WL051817
|
Chandrekha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838144
|
|
Chandrekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/485
(SOHMA)
|
0518020000NRG24041120230487527
|
04/11/2023
|
Amit Kumar
|
0518020WL051817
|
Amit Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838147
|
|
MS AMIT KUMAR
|
()
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/492
(SOHMA)
|
0518020000NRG24041120230487529
|
04/11/2023
|
Meera Kumari
|
0518020WL051817
|
Meera Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838146
|
|
MS MEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/488
(SOHMA)
|
0518020000NRG24041120230487528
|
04/11/2023
|
Sunil Kumar
|
0518020WL051817
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838145
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/494
(SOHMA)
|
0518020000NRG24041120230487530
|
04/11/2023
|
Rajiv Kumar
|
0518020WL051817
|
Rajiv Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838143
|
|
Rajiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|