|
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-50-001-017-04428700/2767
(BELAMBA)
|
0550001000NRG24200420230006399
|
24/04/2023
|
SAMSHER ANSARI
|
0550001WL000691
|
SAMSHER ANSARI
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438093855
|
|
SAMSHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428500/1570
(BELAMBA)
|
0550001000NRG24200420230006371
|
24/04/2023
|
Ramratan rawat
|
0550001WL000691
|
Ramratan rawat
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438093857
|
|
MR RAM RATAN RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428700/1224
(BELAMBA)
|
0550001000NRG24200420230006376
|
24/04/2023
|
Mustakim ansari
|
0550001WL000691
|
Mustakim ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438093856
|
|
Mustakim ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04428700/1456
(BELAMBA)
|
0550001000NRG24200420230006385
|
24/04/2023
|
Vinod ravidas
|
0550001WL000691
|
Vinod ravidas
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438093858
|
|
Vinod ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|