|
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-50-001-002-04441300/3636
(CHHUCHHNARIYA)
|
0550001000NRG24161120230361561
|
16/11/2023
|
RAJANDAR SAV
|
0550001WL033594
|
RAJANDAR SAV
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633261
|
|
RAJANDAR SAV
|
()
|
|
2
|
SONO
|
BH-50-001-002-04441500/2856
(CHHUCHHNARIYA)
|
0550001000NRG24161120230361601
|
16/11/2023
|
SUMA DEVI
|
0550001WL033596
|
SUMA DEVI
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633263
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-002-04441400/2030
(CHHUCHHNARIYA)
|
0550001000NRG24161120230361563
|
16/11/2023
|
TAJMUNIYA KHATUN
|
0550001WL033594
|
TAJMUNIYA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633264
|
|
MRS TAJMUNIYA KHATUN
|
()
|
|
4
|
SONO
|
BH-50-001-002-04441500/2235
(CHHUCHHNARIYA)
|
0550001000NRG24161120230361564
|
16/11/2023
|
RUBI DEVI
|
0550001WL033594
|
RUBI DEVI
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010633265
|
|
MR RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|