|
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-50-001-013-04435900/1675
(NAIYADIH)
|
0550001000NRG24011120230349427
|
07/11/2023
|
Rina devi
|
0550001WL031610
|
Rina devi
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575273933
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04423700/2686
(NAIYADIH)
|
0550001000NRG24011120230349410
|
07/11/2023
|
Nitu Kumari
|
0550001WL031610
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273935
|
|
Nitu Kumari
|
()
|
|
3
|
SONO
|
BH-50-001-013-04436200/2969
(NAIYADIH)
|
0550001000NRG24011120230349428
|
07/11/2023
|
Chinta devi
|
0550001WL031610
|
Chinta devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575273934
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04435500/2730
(NAIYADIH)
|
0550001000NRG24301020230347980
|
07/11/2023
|
Imataj minya
|
0550001WL031280
|
Imataj minya
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575273937
|
|
Imataj minya
|
()
|
|
5
|
SONO
|
BH-50-001-013-04435900/1675
(NAIYADIH)
|
0550001000NRG24011120230349426
|
07/11/2023
|
Vijay sada
|
0550001WL031610
|
Vijay sada
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575273936
|
|
Vijay sada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|