|
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-50-001-007-04439800/1004
(BABUDIH)
|
0550001000NRG24141020230340723
|
14/10/2023
|
SULKI DEVI
|
0550001WL028919
|
SULKI DEVI
|
00415
|
SBIN0003073
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977335
|
|
MRS SULKI DEVI
|
()
|
|
2
|
SONO
|
BH-50-001-007-04439800/2270
(BABUDIH)
|
0550001000NRG24141020230340724
|
14/10/2023
|
Sekha devi
|
0550001WL028919
|
Sekha devi
|
00415
|
SBIN0003073
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977334
|
|
MRS SEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04439800/433
(BABUDIH)
|
0550001000NRG24141020230340725
|
14/10/2023
|
CHETANI DEVI
|
0550001WL028919
|
CHETANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977333
|
|
CHETANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|