|
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-27-006-015-02431700/302
(SANOKHAR)
|
0527006000NRG24121220230289385
|
12/12/2023
|
RAJO DEVI
|
0527006WL051694
|
RAJO DEVI
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906598417
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-015-02445400/3309
(SANOKHAR)
|
0527006000NRG24121220230289671
|
12/12/2023
|
RISHA DEVI
|
0527006WL051730
|
RISHA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598418
|
|
MR RISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-015-02431700/1118
(SANOKHAR)
|
0527006000NRG24121220230289655
|
12/12/2023
|
Rajeev Sah
|
0527006WL051715
|
Rajeev Sah
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598419
|
|
MR RAJEEV SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-015-02432010/3056
(SANOKHAR)
|
0527006000NRG24121220230289653
|
12/12/2023
|
BEBI DEVI
|
0527006WL051713
|
BEBI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598421
|
|
BEBI DEVI
|
()
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/724
(SANOKHAR)
|
0527006000NRG24121220230289661
|
12/12/2023
|
dhukhani devi
|
0527006WL051721
|
dhukhani devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598420
|
|
VYASMUNI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|