|
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-50-001-013-04435371/116
(NAIYADIH)
|
0550001000NRG24011220230384250
|
08/12/2023
|
Manju Devi
|
0550001WL036186
|
Manju Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542833
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04435371/2453
(NAIYADIH)
|
0550001000NRG24011220230384375
|
08/12/2023
|
Reena Devi
|
0550001WL036195
|
Reena Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542834
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04435371/2668
(NAIYADIH)
|
0550001000NRG24011220230384255
|
08/12/2023
|
Beli devi
|
0550001WL036190
|
Beli devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542832
|
|
Beli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04435371/1582
(NAIYADIH)
|
0550001000NRG24011220230384253
|
08/12/2023
|
NIRMALA DEVI
|
0550001WL036188
|
NIRMALA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542831
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-013-04435371/1324
(NAIYADIH)
|
0550001000NRG24011220230384251
|
08/12/2023
|
Nilam devi
|
0550001WL036186
|
Nilam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542830
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|