|
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-50-001-013-04448600/1800
(NAIYADIH)
|
0550001000NRG24271220230436999
|
03/01/2024
|
Mulki khatun
|
0550001WL040275
|
Mulki khatun
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560670
|
|
MULKI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04435371/1618
(NAIYADIH)
|
0550001000NRG24281220230438807
|
03/01/2024
|
Kanija Khatun
|
0550001WL040477
|
Kanija Khatun
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560667
|
|
MRS KANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-013-04436300/2693
(NAIYADIH)
|
0550001000NRG24281220230438805
|
03/01/2024
|
Nanhaki khatun
|
0550001WL040475
|
Nanhaki khatun
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560669
|
|
MRS NANHAKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-013-04448600/1807
(NAIYADIH)
|
0550001000NRG24271220230437001
|
03/01/2024
|
NANKI KHATUN
|
0550001WL040277
|
NANKI KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560668
|
|
NANKI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|