|
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-50-001-013-04425200/2308
(NAIYADIH)
|
0550001000NRG24030620230155285
|
03/06/2023
|
JITENDRA HEMBRAM
|
0550001WL0009191
|
JITENDRA HEMBRAM
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310230019
|
|
JITENDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04430271/157
(DHODHARI)
|
0550001000NRG24030620230155283
|
03/06/2023
|
Savitri devi
|
0550001WL0009191
|
Savitri devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230020
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-010-04426300/1076
(LOHA)
|
0550001000NRG24030620230155284
|
03/06/2023
|
Gopal yadav
|
0550001WL0009191
|
Gopal yadav
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310230021
|
|
GOPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04432500/1432
(NAIYADIH)
|
0550001000NRG24030620230155282
|
03/06/2023
|
Ranjit Mandal
|
0550001WL0009191
|
Ranjit Mandal
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310230018
|
|
Ranjit Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|