|
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
|
SONHAULA
|
BH-27-006-001-02434210/2681
(TADAR)
|
0527006000NRG24030120240314494
|
03/01/2024
|
JULESHWAR mandal
|
0527006WL057120
|
JULESHWAR mandal
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992279252
|
|
JULESAR MANDAL
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434210/2681
(TADAR)
|
0527006000NRG24030120240314493
|
03/01/2024
|
LILA DEVI
|
0527006WL057120
|
LILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992279253
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/1512
(TADAR)
|
0527006000NRG24030120240314492
|
03/01/2024
|
GANGA YADAV
|
0527006WL057120
|
GANGA YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992279251
|
|
MRS GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|