|
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
|
SONEPUR
|
BH-09-011-001-01854000/2571
(DUMARI BUJURG)
|
0509011000NRG24221120230426013
|
23/11/2023
|
lalita devi
|
0509011WL032172
|
lalita devi
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008105304
|
|
MRS LALITA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2431
(DUMARI BUJURG)
|
0509011000NRG24221120230426008
|
23/11/2023
|
SHANTI DEVI
|
0509011WL032170
|
SHANTI DEVI
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008105306
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/242
(DUMARI BUJURG)
|
0509011000NRG24221120230426004
|
23/11/2023
|
SUKUL THAKUR
|
0509011WL032169
|
SUKUL THAKUR
|
00415
|
SBIN0017442
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008105305
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|