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
|
HASANPURA
|
BH-18-019-008-02134910/139 (AURA)
|
0518019000NRG24230520230092194
|
26/05/2023
|
rampravesh paswan
|
0518019WL011907
|
rampravesh paswan
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976056594
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3299 (AURA)
|
0518019000NRG24230520230092176
|
26/05/2023
|
ANITA DEVI
|
0518019WL011907
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976056598
|
|
ANITA DEVI
|
()
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4725 (AURA)
|
0518019000NRG24230520230092192
|
26/05/2023
|
BIRJU RAM
|
0518019WL011907
|
BIRJU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976056596
|
|
BIRJU RAM
|
()
|
4
|
HASANPURA
|
BH-18-019-008-02134910/552 (AURA)
|
0518019000NRG24230520230092197
|
26/05/2023
|
dasharath ram
|
0518019WL011907
|
dasharath ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976056597
|
|
dasharath ram
|
()
|
5
|
HASANPURA
|
BH-18-019-008-02134910/626 (AURA)
|
0518019000NRG24230520230092200
|
26/05/2023
|
RAMSAGA RAM
|
0518019WL011907
|
RAMSAGA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976056595
|
|
RAMSAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|