|
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
|
NAUHATTA
|
BH-04-011-006-03619200/3936
(PIPRADIH)
|
0504011000NRG24261220230389506
|
27/12/2023
|
pappu kumar
|
0504011WL051469
|
pappu kumar
|
00354
|
PUNB0282900
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550188022
|
No Such Account
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/3938
(PIPRADIH)
|
0504011000NRG24261220230389501
|
27/12/2023
|
krishna uraow
|
0504011WL051468
|
krishna uraow
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550188021
|
|
krishna uraow
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/3841
(PIPRADIH)
|
0504011000NRG24261220230389502
|
27/12/2023
|
reshmi devi
|
0504011WL051468
|
reshmi devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550188023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/3933
(PIPRADIH)
|
0504011000NRG24261220230389495
|
27/12/2023
|
sarswati kunvar
|
0504011WL051467
|
sarswati kunvar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550188027
|
|
MRS SARSWATI KUNWAR
|
()
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/3934
(PIPRADIH)
|
0504011000NRG24261220230389496
|
27/12/2023
|
vijay uraon
|
0504011WL051467
|
vijay uraon
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550188028
|
|
MR VIJAY URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/2477
(PIPRADIH)
|
0504011000NRG24261220230389499
|
27/12/2023
|
lal bahdur uraon
|
0504011WL051468
|
lal bahdur uraon
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550188020
|
|
lal bahdur uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/2529
(PIPRADIH)
|
0504011000NRG24261220230389504
|
27/12/2023
|
sangeeta devi
|
0504011WL051469
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550188025
|
|
sangeeta devi
|
()
|
|
8
|
NAUHATTA
|
BH-04-011-006-03619200/3935
(PIPRADIH)
|
0504011000NRG24261220230389505
|
27/12/2023
|
kabita devi
|
0504011WL051469
|
kabita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550188026
|
|
kabita devi
|
()
|
|
9
|
NAUHATTA
|
BH-04-011-006-03623200/3854
(PIPRADIH)
|
0504011000NRG24261220230389498
|
27/12/2023
|
SARITA DEVI
|
0504011WL051467
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550188024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|