|
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-50-001-010-04426500/2219
(LOHA)
|
0550001010NRG24140720230305914
|
14/07/2023
|
Sanjay singh
|
0550001010WL016698
|
Sanjay singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248061
|
|
Sanjay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-010-04426500/199
(LOHA)
|
0550001010NRG24140720230305906
|
14/07/2023
|
KALPANA DEVI
|
0550001010WL016698
|
KALPANA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248063
|
|
MS KALPANA DEVI
|
()
|
|
3
|
SONO
|
BH-50-001-010-04426600/2434
(LOHA)
|
0550001010NRG24140720230305955
|
14/07/2023
|
Munni Devi
|
0550001010WL016699
|
Munni Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248064
|
|
MR MUNNI DEVI
|
()
|
|
4
|
SONO
|
BH-50-001-010-04426700/73
(LOHA)
|
0550001010NRG24140720230305961
|
14/07/2023
|
JHARI TUDDU
|
0550001010WL016699
|
JHARI TUDDU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248062
|
|
MR JHARI TUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-010-04426500/2212
(LOHA)
|
0550001010NRG24140720230305913
|
14/07/2023
|
Duniya Dayal singh
|
0550001010WL016698
|
Duniya Dayal singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248067
|
|
DUNIYA DAYAL SINGH
|
()
|
|
6
|
SONO
|
BH-50-001-010-04426500/2339
(LOHA)
|
0550001010NRG24140720230305918
|
14/07/2023
|
SONI DEVI
|
0550001010WL016698
|
SONI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248068
|
|
SONI DEVI
|
()
|
|
7
|
SONO
|
BH-50-001-010-04426500/752
(LOHA)
|
0550001010NRG24140720230305930
|
14/07/2023
|
SABITA DEVI
|
0550001010WL016698
|
SABITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248065
|
|
SABITA DEVI
|
()
|
|
8
|
SONO
|
BH-50-001-010-04426600/144
(LOHA)
|
0550001010NRG24140720230305944
|
14/07/2023
|
malati devi
|
0550001010WL016699
|
malati devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248066
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|