|
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-27-006-017-02446900/4010
(ARAR)
|
0527006000NRG24211120230273752
|
22/11/2023
|
RAJESH KUMAR SINGH
|
0527006WL046989
|
RAJESH KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004421065
|
|
RAJESH KUMAR SINGH
|
()
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2667
(ARAR)
|
0527006000NRG24211120230273758
|
22/11/2023
|
ARUN KUMAR MANDAL
|
0527006WL046995
|
ARUN KUMAR MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004421064
|
|
ARUN KUMAR MANDAL
|
()
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/4652
(ARAR)
|
0527006000NRG24211120230273774
|
22/11/2023
|
PRAVIN KUMAR
|
0527006WL047011
|
PRAVIN KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004421066
|
|
PRAVIN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/1290
(ARAR)
|
0527006000NRG24211120230273767
|
22/11/2023
|
MALATI DEVI
|
0527006WL047004
|
MALATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004421063
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|