|
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-50-001-004-04443800/3121
(THAMHAN)
|
0550001000NRG24200520230100043
|
26/05/2023
|
Binita devi
|
0550001WL006215
|
Binita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977696380
|
|
Binita devi
|
()
|
|
2
|
SONO
|
BH-50-001-004-04444200/137
(THAMHAN)
|
0550001000NRG24200520230100054
|
26/05/2023
|
Indradev mandal
|
0550001WL006215
|
Indradev mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977696384
|
|
Indradev mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443800/410
(THAMHAN)
|
0550001000NRG24200520230100051
|
26/05/2023
|
Ajay mandal
|
0550001WL006215
|
Ajay mandal
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977696382
|
|
AJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04444200/137
(THAMHAN)
|
0550001000NRG24200520230100055
|
26/05/2023
|
Sulekha devi
|
0550001WL006215
|
Sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977696381
|
|
Sulekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443800/3168
(THAMHAN)
|
0550001000NRG24200520230100046
|
26/05/2023
|
NITU DEVI
|
0550001WL006215
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977696383
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|