|
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-50-001-013-04436000/335
(NAIYADIH)
|
0550001000NRG24270220240587604
|
27/02/2024
|
Vishnu naiya
|
0550001WL0051386
|
Vishnu naiya
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886432366
|
|
Vishnu naiya
|
()
|
|
2
|
SONO
|
BH-50-001-013-04436000/335
(NAIYADIH)
|
0550001000NRG24270220240587608
|
27/02/2024
|
Vishnu naiya
|
0550001WL0051386
|
Vishnu naiya
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886432367
|
|
Vishnu naiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04436000/489
(NAIYADIH)
|
0550001000NRG24270220240587605
|
27/02/2024
|
Panchu naiya
|
0550001WL0051386
|
Panchu naiya
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2886432363
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONO
|
BH-50-001-013-04436000/489
(NAIYADIH)
|
0550001000NRG24270220240587606
|
27/02/2024
|
Panchu naiya
|
0550001WL0051386
|
Panchu naiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2886432364
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONO
|
BH-50-001-013-04436000/489
(NAIYADIH)
|
0550001000NRG24270220240587607
|
27/02/2024
|
Panchu naiya
|
0550001WL0051386
|
Panchu naiya
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2886432365
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|