|
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-50-001-011-04433900/1010
(KESHOFARKA)
|
0550001000NRG24200420230007714
|
25/04/2023
|
Vinod yadav
|
0550001WL000787
|
Vinod yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042956
|
|
Vinod yadav
|
()
|
|
2
|
SONO
|
BH-50-001-011-04433900/811
(KESHOFARKA)
|
0550001000NRG24200420230010035
|
25/04/2023
|
Tilakdhari yadav
|
0550001WL000971
|
Tilakdhari yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042958
|
|
Tilakdhari yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-011-04433900/384
(KESHOFARKA)
|
0550001000NRG24200420230007721
|
25/04/2023
|
CHILVA DEVI
|
0550001WL000787
|
CHILVA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042957
|
|
CHILVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|