|
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-50-001-001-04438900/2231
(SAREBAD)
|
0550001001NRG24170520230089845
|
18/05/2023
|
Nutan devi
|
0550001001WL005717
|
Nutan devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623110
|
|
Nutan devi
|
()
|
|
2
|
SONO
|
BH-50-001-001-04439100/1092
(SAREBAD)
|
0550001001NRG24170520230089847
|
18/05/2023
|
SANJAY KUMAR DAS
|
0550001001WL005717
|
SANJAY KUMAR DAS
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623108
|
|
SANJAY KUMAR DAS
|
()
|
|
3
|
SONO
|
BH-50-001-001-04439100/3264
(SAREBAD)
|
0550001001NRG24180520230093500
|
18/05/2023
|
RANJEET YADAV
|
0550001001WL005872
|
RANJEET YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623109
|
|
RANJEET YADAV
|
()
|
|
4
|
SONO
|
BH-50-001-001-04439100/3272
(SAREBAD)
|
0550001001NRG24180520230093503
|
18/05/2023
|
RANJU DEVI
|
0550001001WL005872
|
RANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623105
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-001-04440000/2478
(SAREBAD)
|
0550001001NRG24170520230089549
|
18/05/2023
|
Mamta kumari
|
0550001001WL005694
|
Mamta kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820623107
|
|
Mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-001-04440000/365
(SAREBAD)
|
0550001001NRG24170520230089166
|
18/05/2023
|
Dhaneshwari devi
|
0550001001WL005661
|
Dhaneshwari devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820623106
|
|
MRS DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|