|
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-50-001-003-04442000/3664
(LALILEWAR)
|
0550001000NRG24201220230424408
|
23/12/2023
|
Karu yadav
|
0550001WL039223
|
Karu yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544813341
|
|
Karu yadav
|
()
|
|
2
|
SONO
|
BH-50-001-003-04442000/3665
(LALILEWAR)
|
0550001000NRG24201220230424409
|
23/12/2023
|
Guddu kumar yadav
|
0550001WL039223
|
Guddu kumar yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544813343
|
|
Guddu kumar yadav
|
()
|
|
3
|
SONO
|
BH-50-001-003-04442000/3667
(LALILEWAR)
|
0550001000NRG24201220230424410
|
23/12/2023
|
Kishor yadav
|
0550001WL039223
|
Kishor yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544813344
|
|
Kishor yadav
|
()
|
|
4
|
SONO
|
BH-50-001-003-04442000/3668
(LALILEWAR)
|
0550001000NRG24201220230424411
|
23/12/2023
|
Savita devi
|
0550001WL039223
|
Savita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544813342
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|