|
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
|
NAGAR
|
BH-07-010-013-04038300/3340
(Aurwan)
|
0507010000NRG24010620230208858
|
05/06/2023
|
RAJMANI DEVI
|
0507010WL0031081
|
RAJMANI DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397756384
|
|
RAJMANI DEVI
|
()
|
|
2
|
NAGAR
|
BH-07-010-013-04038300/3340
(Aurwan)
|
0507010000NRG24010620230208859
|
05/06/2023
|
RAJMANI DEVI
|
0507010WL0031081
|
RAJMANI DEVI
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397756385
|
|
RAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-012-04039200/3858
(Kujapi-2)
|
0507010000NRG24050620230228978
|
05/06/2023
|
SONAM MANJHI
|
0507010WL0033769
|
SONAM MANJHI
|
00688
|
FINO0001445
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2397756374
|
A/c Blocked or Frozen
|
|
|
|
4
|
NAGAR
|
BH-07-010-012-04039200/3858
(Kujapi-2)
|
0507010000NRG24050620230228979
|
05/06/2023
|
SONAM MANJHI
|
0507010WL0033769
|
SONAM MANJHI
|
00688
|
FINO0001445
|
1824
|
1824
|
Rejected
|
10/06/2023
|
|
2397756375
|
A/c Blocked or Frozen
|
|
|
|
5
|
NAGAR
|
BH-07-010-012-04039200/3858
(Kujapi-2)
|
0507010000NRG24050620230228980
|
05/06/2023
|
SONAM MANJHI
|
0507010WL0033769
|
SONAM MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Rejected
|
10/06/2023
|
|
2397756373
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-012-04038800/3623
(Kujapi-2)
|
0507010000NRG24050620230228919
|
05/06/2023
|
RAMCHAND KUMAR
|
0507010WL0033765
|
RAMCHAND KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2397756382
|
A/c Blocked or Frozen
|
|
|
|
7
|
NAGAR
|
BH-07-010-012-04038800/3632
(Kujapi-2)
|
0507010000NRG24050620230228920
|
05/06/2023
|
PRADIP MANJHI
|
0507010WL0033765
|
PRADIP MANJHI
|
00688
|
FINO0001448
|
1824
|
1824
|
Rejected
|
10/06/2023
|
|
2397756381
|
A/c Blocked or Frozen
|
|
|
|
8
|
NAGAR
|
BH-07-010-012-04038800/3632
(Kujapi-2)
|
0507010000NRG24050620230228977
|
05/06/2023
|
PRADIP MANJHI
|
0507010WL0033769
|
PRADIP MANJHI
|
00688
|
FINO0001448
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2397756380
|
A/c Blocked or Frozen
|
|
|
|
9
|
NAGAR
|
BH-07-010-012-04038800/3642
(Kujapi-2)
|
0507010000NRG24050620230228981
|
05/06/2023
|
Pawan kumar
|
0507010WL0033769
|
Pawan kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397756376
|
|
Pawan kumar
|
()
|
|
10
|
NAGAR
|
BH-07-010-012-04038800/3642
(Kujapi-2)
|
0507010000NRG24050620230228921
|
05/06/2023
|
Pawan kumar
|
0507010WL0033765
|
Pawan kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397756377
|
|
Pawan kumar
|
()
|
|
11
|
NAGAR
|
BH-07-010-012-04038800/3661
(Kujapi-2)
|
0507010000NRG24050620230228922
|
05/06/2023
|
Chandramani devi
|
0507010WL0033765
|
Chandramani devi
|
00688
|
FINO0001448
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2397756383
|
A/c Blocked or Frozen
|
|
|
|
12
|
NAGAR
|
BH-07-010-012-04038800/3725
(Kujapi-2)
|
0507010000NRG24010620230209901
|
05/06/2023
|
MANJU DEVI
|
0507010WL0031162
|
MANJU DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Rejected
|
10/06/2023
|
|
2397756378
|
A/c Blocked or Frozen
|
|
|
|
13
|
NAGAR
|
BH-07-010-012-04038800/3725
(Kujapi-2)
|
0507010000NRG24010620230209972
|
05/06/2023
|
MANJU DEVI
|
0507010WL0031163
|
MANJU DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2397756379
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|