|
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-50-001-014-04428000/2799
(LAKHANKIYARI)
|
0550001014NRG24060720230294571
|
07/07/2023
|
Ashna Kumari
|
0550001014WL015957
|
Ashna Kumari
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080243047
|
|
Ashna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-014-04428000/2735
(LAKHANKIYARI)
|
0550001014NRG24060720230294565
|
07/07/2023
|
RITA DEVI
|
0550001014WL015957
|
RITA DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080243048
|
|
REETA DEVI
|
()
|
|
3
|
SONO
|
BH-50-001-014-04428100/703
(LAKHANKIYARI)
|
0550001014NRG24060720230294586
|
07/07/2023
|
Kanchan devi
|
0550001014WL015957
|
Kanchan devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080243049
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|