|
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-50-001-004-04444700/3541
(THAMHAN)
|
0550001000NRG24161120230359261
|
16/11/2023
|
RUKMANI DEVI
|
0550001WL033303
|
RUKMANI DEVI
|
00415
|
SBIN0009012
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627724
|
|
MR VINOD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04444700/3565
(THAMHAN)
|
0550001000NRG24161120230359262
|
16/11/2023
|
BHOLTEJ TURI
|
0550001WL033303
|
BHOLTEJ TURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627722
|
|
BHOLTEJ TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04445600/3524
(THAMHAN)
|
0550001000NRG24161120230359264
|
16/11/2023
|
SITA DEVI
|
0550001WL033303
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010627723
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|