|
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-50-001-013-04423700/2288
(NAIYADIH)
|
0550001000NRG24030620230155194
|
08/06/2023
|
Mahendra Rana
|
0550001WL009181
|
Mahendra Rana
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244674
|
|
Mahendra Rana
|
()
|
|
2
|
SONO
|
BH-50-001-013-04435500/1770
(NAIYADIH)
|
0550001000NRG24030620230155197
|
08/06/2023
|
Sanju devi
|
0550001WL009181
|
Sanju devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244673
|
|
Sanju devi
|
()
|
|
3
|
SONO
|
BH-50-001-013-04435600/1614
(NAIYADIH)
|
0550001000NRG24030620230155211
|
08/06/2023
|
Pradip Yadav
|
0550001WL009181
|
Pradip Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244675
|
|
Pradip Yadav
|
()
|
|
4
|
SONO
|
BH-50-001-013-04436300/648
(NAIYADIH)
|
0550001000NRG24030620230155217
|
08/06/2023
|
Nanhaki Khatun
|
0550001WL009181
|
Nanhaki Khatun
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495244676
|
|
Nanhaki Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|