|
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-50-001-013-04434800/2284
(NAIYADIH)
|
0550001000NRG24261120230377385
|
01/12/2023
|
Birju rajak
|
0550001WL035244
|
Birju rajak
|
00176
|
IDIB000G119
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977215
|
|
Birju rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04423700/1319
(NAIYADIH)
|
0550001000NRG24261120230377380
|
01/12/2023
|
KOLHA YADAV
|
0550001WL035244
|
KOLHA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977217
|
|
KOLHA YADAV
|
()
|
|
3
|
SONO
|
BH-50-001-013-04434800/2672
(NAIYADIH)
|
0550001000NRG24261120230377390
|
01/12/2023
|
Khushnu kumari
|
0550001WL035244
|
Khushnu kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977216
|
|
Khushnu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|