|
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-50-001-005-04443000/3225
(MAHESHWARI)
|
0550001000NRG24221120230370758
|
25/11/2023
|
Paviya Devi
|
0550001WL034470
|
Paviya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010638650
|
|
Paviya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-005-04443000/3229
(MAHESHWARI)
|
0550001000NRG24221120230370760
|
25/11/2023
|
Puja kumari
|
0550001WL034470
|
Puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010638652
|
|
Puja kumari
|
()
|
|
3
|
SONO
|
BH-50-001-005-04446000/2067
(MAHESHWARI)
|
0550001000NRG24221120230370771
|
25/11/2023
|
Dinesh Turi
|
0550001WL034470
|
Dinesh Turi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010638651
|
|
Dinesh Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|