|
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-50-001-012-04448300/1900
(RAJAUN)
|
0550001000NRG24040320240618527
|
09/03/2024
|
PRAKASH YADAV
|
0550001WL053411
|
PRAKASH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002209
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-012-04448300/3127
(RAJAUN)
|
0550001000NRG24040320240618529
|
09/03/2024
|
MALTI DEVI
|
0550001WL053411
|
MALTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002212
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-012-04448300/3139
(RAJAUN)
|
0550001000NRG24040320240618530
|
09/03/2024
|
MANJU DEVI
|
0550001WL053411
|
MANJU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002208
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04448300/3485
(RAJAUN)
|
0550001000NRG24040320240618531
|
09/03/2024
|
MAMTA DEVI
|
0550001WL053411
|
MAMTA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002207
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04448300/4494
(RAJAUN)
|
0550001000NRG24040320240618533
|
09/03/2024
|
RAJO YADAV
|
0550001WL053411
|
RAJO YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002211
|
|
RAJO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04448300/2288
(RAJAUN)
|
0550001000NRG24040320240618528
|
09/03/2024
|
Tasira khatun
|
0550001WL053411
|
Tasira khatun
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002210
|
|
Tasira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04448300/4351
(RAJAUN)
|
0550001000NRG24040320240618532
|
09/03/2024
|
REENA KUMARI
|
0550001WL053411
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044002206
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|