|
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
|
SONO
|
BH-50-001-014-04428000/2778
(LAKHANKIYARI)
|
0550001000NRG24141120230356794
|
14/11/2023
|
PRASANT KUMAR SINGH
|
0550001WL032952
|
PRASANT KUMAR SINGH
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959077
|
|
MR PRASANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-014-04430000/2780
(LAKHANKIYARI)
|
0550001000NRG24141120230356795
|
14/11/2023
|
DIWAKAR PRASAD BARNWAL
|
0550001WL032953
|
DIWAKAR PRASAD BARNWAL
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959075
|
|
DIWAKAR PRASAD BARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-014-04428000/2777
(LAKHANKIYARI)
|
0550001000NRG24141120230356756
|
14/11/2023
|
DHARMBIR SINGH
|
0550001WL032949
|
DHARMBIR SINGH
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959076
|
|
DHARMBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|