|
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-50-001-013-04426971/551
(NAIYADIH)
|
0550001000NRG24151220230412382
|
19/12/2023
|
Safina Khatun
|
0550001WL038371
|
Safina Khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237411
|
|
Safina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04426971/421
(NAIYADIH)
|
0550001000NRG24151220230412375
|
19/12/2023
|
RITA DEVI
|
0550001WL038371
|
RITA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237408
|
|
MRS RITA DEVI
|
()
|
|
3
|
SONO
|
BH-50-001-013-04432200/2597
(NAIYADIH)
|
0550001000NRG24151220230411549
|
19/12/2023
|
Bachhu ram
|
0550001WL038336
|
Bachhu ram
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1524237409
|
|
MR BACHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04426971/421
(NAIYADIH)
|
0550001000NRG24151220230412376
|
19/12/2023
|
RAMESH TURI
|
0550001WL038371
|
RAMESH TURI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237410
|
|
RAMESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-013-04426971/1551
(NAIYADIH)
|
0550001000NRG24151220230412354
|
19/12/2023
|
SAVITRI DEVI
|
0550001WL038371
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237406
|
|
SAVITRI DEVI
|
()
|
|
6
|
SONO
|
BH-50-001-013-04426971/1551
(NAIYADIH)
|
0550001000NRG24151220230412355
|
19/12/2023
|
SUNIL TURI
|
0550001WL038371
|
SUNIL TURI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237404
|
|
SUNIL TURI
|
()
|
|
7
|
SONO
|
BH-50-001-013-04426971/244
(NAIYADIH)
|
0550001000NRG24151220230412366
|
19/12/2023
|
RAJKUMAR TURI
|
0550001WL038371
|
RAJKUMAR TURI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237405
|
|
RAJKUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04426971/2559
(NAIYADIH)
|
0550001000NRG24151220230412374
|
19/12/2023
|
ASIN ANSARI
|
0550001WL038371
|
ASIN ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237407
|
|
ASIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|