|
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-50-001-008-04437100/532
(SONO)
|
0550001000NRG24290520230131318
|
29/05/2023
|
MAHENDRA YADAV
|
0550001WL007899
|
MAHENDRA YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017413864
|
|
MAHENDRA YADAV
|
()
|
|
2
|
SONO
|
BH-50-001-008-04437600/1311
(SONO)
|
0550001000NRG24290520230131326
|
29/05/2023
|
Sushila Devi
|
0550001WL007899
|
Sushila Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017413865
|
|
Sushila Devi
|
()
|
|
3
|
SONO
|
BH-50-001-008-04437600/1316
(SONO)
|
0550001000NRG24290520230131350
|
29/05/2023
|
Babi Devi
|
0550001WL007900
|
Babi Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017413867
|
|
Babi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-008-04437100/1423
(SONO)
|
0550001000NRG24290520230131352
|
29/05/2023
|
Dipak Kumar Yadav
|
0550001WL007901
|
Dipak Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017413866
|
|
Dipak Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|