|
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-50-001-004-04444800/2688
(THAMHAN)
|
0550001000NRG24030620230155811
|
06/06/2023
|
Larto yadav
|
0550001WL009213
|
Larto yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463154381
|
|
LATO YADAV
|
()
|
|
2
|
SONO
|
BH-50-001-004-04444900/2635
(THAMHAN)
|
0550001000NRG24030620230155820
|
06/06/2023
|
MANTI DEVI
|
0550001WL009213
|
MANTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463154382
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443900/3125
(THAMHAN)
|
0550001000NRG24030620230155802
|
06/06/2023
|
Niru yadav
|
0550001WL009213
|
Niru yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463154380
|
|
Niru yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|