|
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-50-001-016-04430271/159
(DHODHARI)
|
0550001000NRG24100520230065898
|
15/05/2023
|
Satwa devi
|
0550001WL004634
|
Satwa devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749927996
|
|
Satwa devi
|
()
|
|
2
|
SONO
|
BH-50-001-016-04430271/2540
(DHODHARI)
|
0550001000NRG24100520230065900
|
15/05/2023
|
manisha devi
|
0550001WL004634
|
manisha devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749927995
|
|
manisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-016-04430271/1200
(DHODHARI)
|
0550001000NRG24100520230065888
|
15/05/2023
|
Sakaldev mandal
|
0550001WL004634
|
Sakaldev mandal
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749927997
|
|
Sakaldev mandal
|
()
|
|
4
|
SONO
|
BH-50-001-016-04430271/346
(DHODHARI)
|
0550001000NRG24100520230065902
|
15/05/2023
|
Shankar Mandal
|
0550001WL004634
|
Shankar Mandal
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749927998
|
|
Shankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04430271/142
(DHODHARI)
|
0550001000NRG24100520230065891
|
15/05/2023
|
SARYJU YADAV
|
0550001WL004634
|
SARYJU YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1749927999
|
|
SARYJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|