|
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-50-001-012-04424800/1214
(RAJAUN)
|
0550001000NRG24120520230073117
|
18/05/2023
|
TUBHAN DAS
|
0550001WL005003
|
TUBHAN DAS
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820624331
|
|
TUBHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04424800/3471
(RAJAUN)
|
0550001000NRG24120520230073135
|
18/05/2023
|
Doli devi
|
0550001WL005003
|
Doli devi
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820624332
|
|
DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/4295
(RAJAUN)
|
0550001000NRG24120520230073138
|
18/05/2023
|
SANJAY KUMAR
|
0550001WL005003
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820624329
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04424800/2084
(RAJAUN)
|
0550001000NRG24120520230073124
|
18/05/2023
|
Lato yadav
|
0550001WL005003
|
Lato yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820624330
|
|
Lato yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|