|
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
|
TARARI
|
BH-03-011-018-03186271/83
(PANWARI)
|
0503011000NRG24050420240349470
|
05/04/2024
|
Harendra Kumar Pandit
|
0503011WL0043849
|
Harendra Kumar Pandit
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121615682
|
|
Harendra Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181200/441
(Tarari)
|
0503011000NRG24010420240343643
|
05/04/2024
|
Kapuri Devi
|
0503011WL0043071
|
Kapuri Devi
|
00354
|
PUNB0331500
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3121615683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-007-03182000/2950
(BADKAGAON)
|
0503011000NRG24050420240349457
|
05/04/2024
|
SANGITA DEVI
|
0503011WL0043844
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3121615679
|
|
SANGITA DEVI
|
()
|
|
4
|
TARARI
|
BH-03-011-007-03182000/2950
(BADKAGAON)
|
0503011000NRG24050420240349458
|
05/04/2024
|
SANGITA DEVI
|
0503011WL0043844
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3121615680
|
|
SANGITA DEVI
|
()
|
|
5
|
TARARI
|
BH-03-011-007-03182000/2950
(BADKAGAON)
|
0503011000NRG24050420240349459
|
05/04/2024
|
SANGITA DEVI
|
0503011WL0043844
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/04/2024
|
|
3121615681
|
|
SANGITA DEVI
|
()
|
|
6
|
TARARI
|
BH-03-011-018-03186200/2047
(PANWARI)
|
0503011000NRG24050420240349464
|
05/04/2024
|
LADUCHAND KUMAR
|
0503011WL0043849
|
LADUCHAND KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121615673
|
|
LADUCHAND KUMAR
|
()
|
|
7
|
TARARI
|
BH-03-011-018-03186200/2047
(PANWARI)
|
0503011000NRG24050420240349465
|
05/04/2024
|
LADUCHAND KUMAR
|
0503011WL0043849
|
LADUCHAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3121615674
|
|
LADUCHAND KUMAR
|
()
|
|
8
|
TARARI
|
BH-03-011-018-03186200/3080
(PANWARI)
|
0503011000NRG24050420240349466
|
05/04/2024
|
PREM KUMAR GUPTA
|
0503011WL0043849
|
PREM KUMAR GUPTA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3121615675
|
|
PREM KUMAR GUPTA
|
()
|
|
9
|
TARARI
|
BH-03-011-018-03186200/3080
(PANWARI)
|
0503011000NRG24050420240349467
|
05/04/2024
|
PREM KUMAR GUPTA
|
0503011WL0043849
|
PREM KUMAR GUPTA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3121615676
|
|
PREM KUMAR GUPTA
|
()
|
|
10
|
TARARI
|
BH-03-011-018-03186271/1103
(PANWARI)
|
0503011000NRG24050420240349468
|
05/04/2024
|
MD SABIR AALAM
|
0503011WL0043849
|
MD SABIR AALAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3121615678
|
|
MD SABIR AALAM
|
()
|
|
11
|
TARARI
|
BH-03-011-018-03186271/1103
(PANWARI)
|
0503011000NRG24050420240349469
|
05/04/2024
|
MD SABIR AALAM
|
0503011WL0043849
|
MD SABIR AALAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3121615677
|
|
MD SABIR AALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|