|
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-50-001-001-04438900/2181
(SAREBAD)
|
0550001000NRG24101120230354899
|
13/11/2023
|
Soshila Devi
|
0550001WL032602
|
Soshila Devi
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120238
|
|
Soshila Devi
|
()
|
|
2
|
SONO
|
BH-50-001-001-04438900/3097
(SAREBAD)
|
0550001000NRG24101120230354906
|
13/11/2023
|
Anandi Singh
|
0550001WL032602
|
Anandi Singh
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120242
|
|
Anandi Singh
|
()
|
|
3
|
SONO
|
BH-50-001-001-04438900/3097
(SAREBAD)
|
0550001000NRG24101120230354907
|
13/11/2023
|
Kalpana Devi
|
0550001WL032602
|
Kalpana Devi
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120241
|
|
Kalpana Devi
|
()
|
|
4
|
SONO
|
BH-50-001-001-04438900/3553
(SAREBAD)
|
0550001000NRG24101120230354910
|
13/11/2023
|
SANGITA DEVI
|
0550001WL032602
|
SANGITA DEVI
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120239
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-001-04438900/1826
(SAREBAD)
|
0550001000NRG24101120230354898
|
13/11/2023
|
Mina Devi
|
0550001WL032602
|
Mina Devi
|
00462
|
UCBA0001218
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120240
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|