|
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
|
ROSRA
|
BH-18-016-007-02123400/3155
(SONUPUR NORTH)
|
0518016000NRG24250520230097955
|
25/05/2023
|
rupesh kumar sahu
|
0518016WL012299
|
rupesh kumar sahu
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944060305
|
|
rupesh kumar sahu
|
()
|
|
2
|
ROSRA
|
BH-18-016-007-02123400/746
(SONUPUR NORTH)
|
0518016000NRG24250520230097961
|
25/05/2023
|
UMESH MISHRA
|
0518016WL012300
|
UMESH MISHRA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944060306
|
|
UMESH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-007-02123400/2757
(SONUPUR NORTH)
|
0518016000NRG24250520230097960
|
25/05/2023
|
FULWATIYA DEVI
|
0518016WL012300
|
FULWATIYA DEVI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944060307
|
|
FULWATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-007-02123400/2045
(SONUPUR NORTH)
|
0518016000NRG24250520230097954
|
25/05/2023
|
Anil Kumar Jha
|
0518016WL012299
|
Anil Kumar Jha
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944060308
|
|
Anil Kumar Jha
|
()
|
|
5
|
ROSRA
|
BH-18-016-007-02123400/3186
(SONUPUR NORTH)
|
0518016000NRG24250520230097956
|
25/05/2023
|
GANESH PODDAR
|
0518016WL012299
|
GANESH PODDAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944060309
|
|
GANESH PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|