|
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-50-001-011-04433900/3405
(KESHOFARKA)
|
0550001000NRG24051220230388554
|
05/12/2023
|
LATO DEVI
|
0550001WL036835
|
LATO DEVI
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004427584
|
|
MRS LATO DEVI
|
()
|
|
2
|
SONO
|
BH-50-001-011-04433900/3406
(KESHOFARKA)
|
0550001000NRG24051220230388555
|
05/12/2023
|
PRADIP YADAV
|
0550001WL036835
|
PRADIP YADAV
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004427585
|
|
MR PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-011-04433900/3401
(KESHOFARKA)
|
0550001000NRG24051220230388552
|
05/12/2023
|
RUPESH KUMAR
|
0550001WL036835
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004427582
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-011-04433900/3401
(KESHOFARKA)
|
0550001000NRG24051220230388553
|
05/12/2023
|
SIMPI KUMARI
|
0550001WL036835
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004427583
|
|
SIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04433900/388
(KESHOFARKA)
|
0550001000NRG24051220230388556
|
05/12/2023
|
CHUNCHUN RAVIDAS
|
0550001WL036835
|
CHUNCHUN RAVIDAS
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004427581
|
|
CHUNCHUN RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|