|
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-27-006-017-02447100/1005
(ARAR)
|
0527006000NRG24170620230129319
|
17/06/2023
|
PRATIMA DEVI
|
0527006WL013852
|
PRATIMA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312046
|
|
PRATIMA DEVI
|
()
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/1007
(ARAR)
|
0527006000NRG24170620230129321
|
17/06/2023
|
GUDDI DEVI
|
0527006WL013852
|
GUDDI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312047
|
|
GUDDI DEVI W/O PANKAJ RAY
|
()
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/1094
(ARAR)
|
0527006000NRG24170620230129324
|
17/06/2023
|
MALA DEVI
|
0527006WL013852
|
MALA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312045
|
|
MALA DEVI
|
()
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/28
(ARAR)
|
0527006000NRG24170620230129338
|
17/06/2023
|
MANJU DEVI
|
0527006WL013852
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312044
|
|
BINDHU MANDAL
|
()
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/4652
(ARAR)
|
0527006000NRG24170620230129347
|
17/06/2023
|
PRAVIN KUMAR
|
0527006WL013852
|
PRAVIN KUMAR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813312048
|
|
PRAVIN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|