|
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-27-006-014-02445300/1128
(DHOWABE)
|
0527006000NRG24120520230047129
|
12/05/2023
|
YASODA DEVI
|
0527006WL006149
|
YASODA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104451
|
|
YASODA DEVI
|
()
|
|
2
|
SONHAULA
|
BH-27-006-014-02445300/1214
(DHOWABE)
|
0527006000NRG24120520230047130
|
12/05/2023
|
LOKHIYA DEVI
|
0527006WL006149
|
LOKHIYA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104453
|
|
LOKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/1128
(DHOWABE)
|
0527006000NRG24120520230047128
|
12/05/2023
|
SUBODH HARIJAN
|
0527006WL006149
|
SUBODH HARIJAN
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638104452
|
|
SUBODH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|