|
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-50-001-012-04408800/4045
(RAJAUN)
|
0550001000NRG24051220230388146
|
09/12/2023
|
SANGITA KUMARI
|
0550001WL036806
|
SANGITA KUMARI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586207
|
|
SANGITA KUMARI
|
()
|
|
2
|
SONO
|
BH-50-001-012-04408800/4409
(RAJAUN)
|
0550001000NRG24051220230388159
|
09/12/2023
|
CHAMPA DEVI
|
0550001WL036806
|
CHAMPA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586209
|
|
CHAMPA DEVI
|
()
|
|
3
|
SONO
|
BH-50-001-012-04446700/4408
(RAJAUN)
|
0550001000NRG24051220230388167
|
09/12/2023
|
BABNI DEVI
|
0550001WL036806
|
BABNI DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586208
|
|
BABNI DEVI
|
()
|
|
4
|
SONO
|
BH-50-001-012-04446700/4408
(RAJAUN)
|
0550001000NRG24051220230388166
|
09/12/2023
|
RAMPRAKASH TURI
|
0550001WL036806
|
RAMPRAKASH TURI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586206
|
|
RAMPRAKASH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04447600/4399
(RAJAUN)
|
0550001000NRG24051220230388169
|
09/12/2023
|
BINITA DEVI
|
0550001WL036806
|
BINITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586213
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04408800/4307
(RAJAUN)
|
0550001000NRG24051220230388151
|
09/12/2023
|
SUMITRA DEVI
|
0550001WL036806
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586210
|
|
SUMITRA DEVI
|
()
|
|
7
|
SONO
|
BH-50-001-012-04408800/4409
(RAJAUN)
|
0550001000NRG24051220230388158
|
09/12/2023
|
SUBHASH KUMAR
|
0550001WL036806
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586211
|
|
SUBHASH KUMAR
|
()
|
|
8
|
SONO
|
BH-50-001-012-04447600/4399
(RAJAUN)
|
0550001000NRG24051220230388168
|
09/12/2023
|
BIRO TURI
|
0550001WL036806
|
BIRO TURI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906586212
|
|
BIRO TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|