|
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-50-001-016-04430100/885
(DHODHARI)
|
0550001000NRG24191020230343358
|
19/10/2023
|
RANI DEVI
|
0550001WL029705
|
RANI DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069091069
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04429200/944
(DHODHARI)
|
0550001000NRG24191020230343347
|
19/10/2023
|
VISHWNATH MURMU
|
0550001WL029705
|
VISHWNATH MURMU
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069091068
|
|
VISHWNATH MURMU
|
()
|
|
3
|
SONO
|
BH-50-001-016-04429200/946
(DHODHARI)
|
0550001000NRG24191020230343349
|
19/10/2023
|
JHAJHO MURMU
|
0550001WL029705
|
JHAJHO MURMU
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069091067
|
|
JHNJHO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04430271/160
(DHODHARI)
|
0550001000NRG24191020230343360
|
19/10/2023
|
sarita devi
|
0550001WL029705
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069091066
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04429200/1118
(DHODHARI)
|
0550001000NRG24191020230343338
|
19/10/2023
|
BHELU RAVIDAS
|
0550001WL029705
|
BHELU RAVIDAS
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069091065
|
|
BHELU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|