|
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-50-001-013-04432300/218
(NAIYADIH)
|
0550001000NRG24021120230349566
|
02/11/2023
|
Shuli devi
|
0550001WL031655
|
Shuli devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265421765
|
|
Shuli devi
|
()
|
|
2
|
SONO
|
BH-50-001-013-04436000/980
(NAIYADIH)
|
0550001000NRG24291020230347350
|
02/11/2023
|
KELI DEVI
|
0550001WL030965
|
KELI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265421766
|
|
KELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04425200/2861
(NAIYADIH)
|
0550001000NRG24021120230349952
|
02/11/2023
|
LOMAGHA MARANDI
|
0550001WL031746
|
LOMAGHA MARANDI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265421767
|
|
LOMAGHA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04436000/489
(NAIYADIH)
|
0550001000NRG24291020230347348
|
02/11/2023
|
Panchu naiya
|
0550001WL030965
|
Panchu naiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
09/11/2023
|
|
7265421764
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|