|
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-50-001-016-04430271/3094
(DHODHARI)
|
0550001000NRG24160520230088183
|
16/05/2023
|
MANJU DEVI
|
0550001WL0005622
|
MANJU DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Rejected
|
20/05/2023
|
|
1752644588
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04430271/157
(DHODHARI)
|
0550001000NRG24160520230088182
|
16/05/2023
|
Savitri devi
|
0550001WL0005622
|
Savitri devi
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752644586
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04444700/775
(THAMHAN)
|
0550001000NRG24160520230088181
|
16/05/2023
|
MANIMALA DEVI
|
0550001WL0005622
|
MANIMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752644587
|
|
MANIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|