|
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-27-006-012-02444200/2301
(BORA PATHAKDIH)
|
0527006000NRG24140820230217662
|
14/08/2023
|
BHARTI SINGH
|
0527006WL025136
|
BHARTI SINGH
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279983
|
|
BHARTI SINGH WO ANUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-012-02443300/1698
(BORA PATHAKDIH)
|
0527006000NRG24140820230217669
|
14/08/2023
|
SABITA DEVI
|
0527006WL025139
|
SABITA DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279982
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02444700/331
(BORA PATHAKDIH)
|
0527006000NRG24140820230217660
|
14/08/2023
|
PREM SHANKAR MANDAL
|
0527006WL025134
|
PREM SHANKAR MANDAL
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741279984
|
|
PREM SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|