|
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-50-001-004-04443700/1964
(THAMHAN)
|
0550001000NRG24261020230344761
|
26/10/2023
|
Pramod pandit
|
0550001WL030181
|
Pramod pandit
|
00078
|
CNRB0001742
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069080168
|
|
Pramod pandit
|
()
|
|
2
|
SONO
|
BH-50-001-004-04445000/3708
(THAMHAN)
|
0550001000NRG24261020230344679
|
26/10/2023
|
BUDHAN MARANDI
|
0550001WL030169
|
BUDHAN MARANDI
|
00078
|
CNRB0001742
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069080167
|
|
BUDHAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04444100/3032
(THAMHAN)
|
0550001000NRG24261020230344693
|
26/10/2023
|
CHINTWA DEVI
|
0550001WL030170
|
CHINTWA DEVI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069080171
|
|
CHINTWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04443700/2
(THAMHAN)
|
0550001000NRG24261020230344771
|
26/10/2023
|
DWORIKA TURI
|
0550001WL030182
|
DWORIKA TURI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069080170
|
|
DWORIKA TURI
|
()
|
|
5
|
SONO
|
BH-50-001-004-04443700/3714
(THAMHAN)
|
0550001000NRG24261020230344767
|
26/10/2023
|
VINOD YADAV
|
0550001WL030181
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069080169
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|