|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3788
(SONBHDRA)
|
0551005000NRG24100620230050818
|
10/06/2023
|
shakuntla devi
|
0551005WL003970
|
shakuntla devi
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2541268126
|
|
shakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2127
(SONBHDRA)
|
0551005000NRG24100620230050791
|
10/06/2023
|
CHANDRAWATI DEVI
|
0551005WL003970
|
CHANDRAWATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541268127
|
|
CHANDRAWATI DEVI
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3787
(SONBHDRA)
|
0551005000NRG24100620230050817
|
10/06/2023
|
rinki kumari
|
0551005WL003970
|
rinki kumari
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2541268125
|
|
rinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|