|
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-50-001-007-04439800/2092
(BABUDIH)
|
0550001000NRG24220620230209681
|
24/06/2023
|
Hasina khatun
|
0550001WL011906
|
Hasina khatun
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865710975
|
|
Hasina khatun
|
()
|
|
2
|
SONO
|
BH-50-001-007-04439800/3108
(BABUDIH)
|
0550001000NRG24220620230209700
|
24/06/2023
|
TANBIR ANSARI
|
0550001WL011906
|
TANBIR ANSARI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865710979
|
|
TANBIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04439800/2934
(BABUDIH)
|
0550001000NRG24220620230209691
|
24/06/2023
|
SHABNAM KHATOON
|
0550001WL011906
|
SHABNAM KHATOON
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865710978
|
|
MRS SHABNAM KHATOON
|
()
|
|
4
|
SONO
|
BH-50-001-007-04439800/3024
(BABUDIH)
|
0550001000NRG24220620230209664
|
24/06/2023
|
FULMANTI DEVI
|
0550001WL011905
|
FULMANTI DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865710977
|
|
MRS FULMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-007-04438000/2286
(BABUDIH)
|
0550001000NRG24220620230209641
|
24/06/2023
|
GHAN SHYAM DAS
|
0550001WL011904
|
GHAN SHYAM DAS
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865710976
|
|
GHANSHYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|