|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/140
(KHATANGI)
|
0551005000NRG24100720230093702
|
15/07/2023
|
Balmukund pandit
|
0551005WL005953
|
Balmukund pandit
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742246046
|
|
Balmukund pandit
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/149
(KHATANGI)
|
0551005000NRG24100720230093686
|
15/07/2023
|
Savita devi
|
0551005WL005952
|
Savita devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742246048
|
|
Savita devi
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1995
(KHATANGI)
|
0551005000NRG24100720230093714
|
15/07/2023
|
SUDHIR KUMAR
|
0551005WL005953
|
SUDHIR KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742246047
|
|
SUDHIR KUMAR
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1854
(KHATANGI)
|
0551005000NRG24100720230093698
|
15/07/2023
|
BABITA DEVI
|
0551005WL005952
|
BABITA DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742246045
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1634
(KHATANGI)
|
0551005000NRG24100720230093710
|
15/07/2023
|
SONI DEVI
|
0551005WL005953
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742246044
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|