|
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-50-001-002-04441300/3537
(CHHUCHHNARIYA)
|
0550001002NRG24041020230337083
|
06/10/2023
|
SKARIYA HEMBRAM
|
0550001002WL027679
|
SKARIYA HEMBRAM
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002980
|
|
SKARIYA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04443500/3588
(CHHUCHHNARIYA)
|
0550001002NRG24041020230337100
|
06/10/2023
|
WEKUN MARANDI
|
0550001002WL027679
|
WEKUN MARANDI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002983
|
|
SIMON HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-002-04441300/3541
(CHHUCHHNARIYA)
|
0550001002NRG24041020230337085
|
06/10/2023
|
BINAY TUDU
|
0550001002WL027679
|
BINAY TUDU
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002981
|
|
BINAY TUDU
|
()
|
|
4
|
SONO
|
BH-50-001-002-04443500/2668
(CHHUCHHNARIYA)
|
0550001002NRG24041020230337088
|
06/10/2023
|
PRAKASH SOREN
|
0550001002WL027679
|
PRAKASH SOREN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002982
|
|
PRAKASH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-002-04443500/3536
(CHHUCHHNARIYA)
|
0550001002NRG24041020230337093
|
06/10/2023
|
JEVIYAR BASKE
|
0550001002WL027679
|
JEVIYAR BASKE
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002984
|
|
JEVIYAR BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|