|
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
|
SONHAULA
|
BH-27-006-017-02447100/3854
(ARAR)
|
0527006000NRG24201220230298500
|
20/12/2023
|
SONAM KUMARI
|
0527006WL053759
|
SONAM KUMARI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523415104
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02446800/507
(ARAR)
|
0527006000NRG24201220230298499
|
20/12/2023
|
MANORMA DEVI
|
0527006WL053758
|
MANORMA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523415103
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02446800/2908
(ARAR)
|
0527006000NRG24201220230298498
|
20/12/2023
|
SARITA DEVI
|
0527006WL053757
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523415102
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|