|
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-50-001-014-04428100/1973
(LAKHANKIYARI)
|
0550001000NRG24061220230390434
|
07/12/2023
|
Rina devi
|
0550001WL037021
|
Rina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908846662
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-014-04430000/2833
(LAKHANKIYARI)
|
0550001000NRG24061220230390447
|
07/12/2023
|
PUJA DEVI
|
0550001WL037022
|
PUJA DEVI
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908846661
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-014-04430000/2833
(LAKHANKIYARI)
|
0550001000NRG24061220230390446
|
07/12/2023
|
PRAKASH KUMAR RAJAK
|
0550001WL037022
|
PRAKASH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908846659
|
|
PRAKASH KUMAR RAJAK
|
()
|
|
4
|
SONO
|
BH-50-001-014-04430000/2834
(LAKHANKIYARI)
|
0550001000NRG24061220230390448
|
07/12/2023
|
MUNNA RAJAK
|
0550001WL037022
|
MUNNA RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908846660
|
|
MUNNA RAJAK
|
()
|
|
5
|
SONO
|
BH-50-001-014-04430000/2834
(LAKHANKIYARI)
|
0550001000NRG24061220230390449
|
07/12/2023
|
PUNAM DEVI
|
0550001WL037022
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908846658
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|