|
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-50-001-012-04408800/3792
(RAJAUN)
|
0550001000NRG24091220230395754
|
14/12/2023
|
KARI DEVI
|
0550001WL037406
|
KARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907365951
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-012-04446700/714
(RAJAUN)
|
0550001000NRG24091220230395765
|
14/12/2023
|
SUHAG DEVI
|
0550001WL037406
|
SUHAG DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907365950
|
|
SOHAGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/3871
(RAJAUN)
|
0550001000NRG24091220230395755
|
14/12/2023
|
BEBI DEVI
|
0550001WL037406
|
BEBI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907365952
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04408800/3792
(RAJAUN)
|
0550001000NRG24091220230395753
|
14/12/2023
|
SANJAY YADAV
|
0550001WL037406
|
SANJAY YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907365949
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04408800/3936
(RAJAUN)
|
0550001000NRG24091220230395756
|
14/12/2023
|
VIRENDRA YADAV
|
0550001WL037406
|
VIRENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907365948
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|