|
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-50-001-009-04425100/2111
(BALTHAR)
|
0550001000NRG24160520230088014
|
17/05/2023
|
Nitish Kumar Mandal
|
0550001WL005612
|
Nitish Kumar Mandal
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1752642728
|
|
Nitish Kumar Mandal
|
()
|
|
2
|
SONO
|
BH-50-001-009-04437300/317
(BALTHAR)
|
0550001000NRG24160520230087980
|
17/05/2023
|
Ramesh Singh
|
0550001WL005611
|
Ramesh Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642727
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04425100/2090
(BALTHAR)
|
0550001000NRG24160520230087997
|
17/05/2023
|
Ajay Rawat
|
0550001WL005612
|
Ajay Rawat
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642731
|
|
MR AJAY RAWAT
|
()
|
|
4
|
SONO
|
BH-50-001-009-04425100/2097
(BALTHAR)
|
0550001000NRG24160520230088003
|
17/05/2023
|
CHunchuna Devi
|
0550001WL005612
|
CHunchuna Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642730
|
|
MS CHUNCHUNA DEVI
|
()
|
|
5
|
SONO
|
BH-50-001-009-04425100/2103
(BALTHAR)
|
0550001000NRG24160520230088034
|
17/05/2023
|
Rupmati Kumari
|
0550001WL005614
|
Rupmati Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642732
|
|
MRS RUPMATI KUMARI
|
()
|
|
6
|
SONO
|
BH-50-001-009-04425100/2106
(BALTHAR)
|
0550001000NRG24160520230088009
|
17/05/2023
|
Sindhu Devi
|
0550001WL005612
|
Sindhu Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642737
|
|
MS SINDHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04425100/2107
(BALTHAR)
|
0550001000NRG24160520230088010
|
17/05/2023
|
Samar Yadav
|
0550001WL005612
|
Samar Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642735
|
|
SAMAR YADAV
|
()
|
|
8
|
SONO
|
BH-50-001-009-04425800/2205
(BALTHAR)
|
0550001000NRG24160520230088108
|
17/05/2023
|
Guddu Kumar Saw
|
0550001WL005617
|
Guddu Kumar Saw
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642734
|
|
GUDDU KUMAR SAW
|
()
|
|
9
|
SONO
|
BH-50-001-009-04426900/734
(BALTHAR)
|
0550001000NRG24160520230088045
|
17/05/2023
|
MUNNI DEVI
|
0550001WL005614
|
MUNNI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642736
|
|
MUNNI DEVI
|
()
|
|
10
|
SONO
|
BH-50-001-009-04437300/2068
(BALTHAR)
|
0550001000NRG24160520230087975
|
17/05/2023
|
DIPESH SINGH
|
0550001WL005611
|
DIPESH SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642733
|
|
DIPESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-009-04436100/1703
(BALTHAR)
|
0550001000NRG24160520230088051
|
17/05/2023
|
GHUTAN YADAV
|
0550001WL005614
|
GHUTAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752642729
|
|
GHUTAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|