|
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
|
SONEPUR
|
BH-09-011-007-01856900/4792
(PARMANADPUR)
|
0509011000NRG24051220230456897
|
06/12/2023
|
GURIYA DEVI
|
0509011WL034460
|
GURIYA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908820984
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/4798
(PARMANADPUR)
|
0509011000NRG24051220230456899
|
06/12/2023
|
PRIYA KUMARI
|
0509011WL034460
|
PRIYA KUMARI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908820988
|
|
MRS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/4228
(PARMANADPUR)
|
0509011000NRG24051220230456896
|
06/12/2023
|
PRATIBHA DEVI
|
0509011WL034460
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908820987
|
|
PRATIBHA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4794
(PARMANADPUR)
|
0509011000NRG24051220230456898
|
06/12/2023
|
PRIYANKA DEVI
|
0509011WL034460
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908820985
|
|
PRIYANKA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/4799
(PARMANADPUR)
|
0509011000NRG24051220230456900
|
06/12/2023
|
PINKI KUMARI
|
0509011WL034460
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908820986
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|