|
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-50-001-016-04429200/3399
(DHODHARI)
|
0550001000NRG24050120240457294
|
05/01/2024
|
RAMESH RAVIDAS
|
0550001WL042423
|
RAMESH RAVIDAS
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998651576
|
|
MR RAMESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-016-04429200/3399
(DHODHARI)
|
0550001000NRG24050120240457295
|
05/01/2024
|
SITA DEVI
|
0550001WL042423
|
SITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998651575
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-016-04429200/3401
(DHODHARI)
|
0550001000NRG24050120240457296
|
05/01/2024
|
RAVITA DEVI
|
0550001WL042423
|
RAVITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998651574
|
|
RABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04429200/3402
(DHODHARI)
|
0550001000NRG24050120240457297
|
05/01/2024
|
ANITA KUMARI
|
0550001WL042423
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998651577
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|