|
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-50-001-013-04432200/1392
(NAIYADIH)
|
0550001000NRG24231120230371129
|
23/11/2023
|
Hema devi
|
0550001WL034496
|
Hema devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008105881
|
|
Hema devi
|
()
|
|
2
|
SONO
|
BH-50-001-013-04434800/208
(NAIYADIH)
|
0550001000NRG24181120230365493
|
23/11/2023
|
Kesar manjhi
|
0550001WL033991
|
Kesar manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008105882
|
|
Kesar manjhi
|
()
|
|
3
|
SONO
|
BH-50-001-013-04434800/209
(NAIYADIH)
|
0550001000NRG24181120230365495
|
23/11/2023
|
KHEMIYA DEVI
|
0550001WL033991
|
KHEMIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008105883
|
|
KHEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|