|
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
|
SONHAULA
|
BH-27-006-015-02432400/1533
(SANOKHAR)
|
0527006000NRG24260420230016029
|
26/04/2023
|
PARVATI DEVI
|
0527006WL002331
|
PARVATI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439224907
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/3853
(SANOKHAR)
|
0527006000NRG24260420230016030
|
26/04/2023
|
NIKUNJ NIKHIL KUMAR SINGH
|
0527006WL002332
|
NIKUNJ NIKHIL KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439224908
|
|
NIKUNJ NIKIHIL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|