|
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-27-006-016-02430700/5542
(TELONDHA)
|
0527006000NRG24020520230028320
|
02/05/2023
|
UDAY SHANKAR SINGH
|
0527006WL003667
|
UDAY SHANKAR SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241690
|
|
UDAY SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431500/1361
(TELONDHA)
|
0527006000NRG24020520230028305
|
02/05/2023
|
BIMLA
|
0527006WL003652
|
BIMLA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241691
|
|
BIMLA DEVI
|
()
|
|
3
|
SONHAULA
|
BH-27-006-016-02431500/5341
(TELONDHA)
|
0527006000NRG24020520230028317
|
02/05/2023
|
ANSHU KUMAR DUBY
|
0527006WL003664
|
ANSHU KUMAR DUBY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241692
|
|
ANSHU KUMAR DUBEY
|
()
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/225
(TELONDHA)
|
0527006000NRG24020520230028312
|
02/05/2023
|
SUBHASH TANTI
|
0527006WL003659
|
SUBHASH TANTI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449241693
|
|
SUBHASH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|