|
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-09-011-003-01855100/2820
(NAYA GAWAN)
|
0509011000NRG24061120230393236
|
07/11/2023
|
BABAN SINGH
|
0509011WL029325
|
BABAN SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8991120170
|
No Such Account
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2825
(NAYA GAWAN)
|
0509011000NRG24061120230393237
|
07/11/2023
|
lila devi
|
0509011WL029325
|
lila devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8991120171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/2468
(NAYA GAWAN)
|
0509011000NRG24061120230393235
|
07/11/2023
|
BABITA DEVI
|
0509011WL029325
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120169
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|