|
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-50-001-007-04439800/1840
(BABUDIH)
|
0550001007NRG24110920230326295
|
11/09/2023
|
GIRJA DEVI
|
0550001007WL023950
|
GIRJA DEVI
|
00048
|
BKID0004644
|
684
|
684
|
Processed
|
21/09/2023
|
|
5799697191
|
|
GIRJA DEVI
|
()
|
|
2
|
SONO
|
BH-50-001-007-04439800/2107
(BABUDIH)
|
0550001007NRG24110920230326283
|
11/09/2023
|
MUDDIN ANSARI
|
0550001007WL023944
|
MUDDIN ANSARI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799697192
|
|
MUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04437071/833
(BABUDIH)
|
0550001007NRG24110920230326280
|
11/09/2023
|
RAMANAND PANDE
|
0550001007WL023944
|
RAMANAND PANDE
|
00415
|
SBIN0003073
|
456
|
456
|
Processed
|
21/09/2023
|
|
5799697193
|
|
MR RAMANAND PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|