|
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-50-001-002-04441300/2875
(CHHUCHHNARIYA)
|
0550001000NRG24060520230050698
|
06/05/2023
|
ANJU DEVI
|
0550001WL003744
|
ANJU DEVI
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482493600
|
|
ANJU DEVI
|
()
|
|
2
|
SONO
|
BH-50-001-002-04441500/3284
(CHHUCHHNARIYA)
|
0550001000NRG24060520230050719
|
06/05/2023
|
SULENA DEVI
|
0550001WL003744
|
SULENA DEVI
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482493599
|
|
SULENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-002-04441300/3328
(CHHUCHHNARIYA)
|
0550001000NRG24060520230050703
|
06/05/2023
|
BHUNESHWAR YADAV
|
0550001WL003744
|
BHUNESHWAR YADAV
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482493601
|
|
BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|