|
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
|
NOORSARAI
|
BH-02-004-004-02878000/3306
(DOIYA PANCHAYAT)
|
0502004000NRG24040520230037821
|
04/05/2023
|
AJNIKA KUMARI
|
0502004WL002478
|
AJNIKA KUMARI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481898955
|
|
AJNIKA KUMARI
|
()
|
|
2
|
NOORSARAI
|
BH-02-004-004-02878000/3397
(DOIYA PANCHAYAT)
|
0502004000NRG24040520230037825
|
04/05/2023
|
RAJ KUMAR
|
0502004WL002478
|
RAJ KUMAR
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481898954
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-004-02878000/3322
(DOIYA PANCHAYAT)
|
0502004000NRG24040520230037824
|
04/05/2023
|
Visbajit Kumar
|
0502004WL002478
|
Visbajit Kumar
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481898953
|
|
Visbajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-004-02878000/4581
(DOIYA PANCHAYAT)
|
0502004000NRG24040520230037839
|
04/05/2023
|
SUNNY KUMAR
|
0502004WL002478
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481898952
|
|
SUNNY KUMAR
|
()
|
|
5
|
NOORSARAI
|
BH-02-004-004-02878000/906
(DOIYA PANCHAYAT)
|
0502004000NRG24040520230037840
|
04/05/2023
|
Rekha devi
|
0502004WL002478
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481898951
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|