|
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
|
AKORHIGOLA
|
BH-04-001-006-03667400/5014
(BARUNA)
|
0504001000NRG24021120230339097
|
06/11/2023
|
MANJEET RAM
|
0504001WL039628
|
MANJEET RAM
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361840200
|
|
MANJEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666000/1452
(BARUNA)
|
0504001000NRG24021120230339096
|
06/11/2023
|
ANIL SINGH
|
0504001WL039627
|
ANIL SINGH
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840201
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03666400/3252
(BARUNA)
|
0504001000NRG24041120230342075
|
06/11/2023
|
FULMATIYA DEVI
|
0504001WL040503
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840199
|
|
FULMATIYA DEVI
|
()
|
|
4
|
AKORHIGOLA
|
BH-04-001-006-03666400/6000
(BARUNA)
|
0504001000NRG24041120230342157
|
06/11/2023
|
Amita Kumari
|
0504001WL040530
|
Amita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840197
|
|
Amita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-006-03666400/5020
(BARUNA)
|
0504001000NRG24041120230342076
|
06/11/2023
|
REEMA KUMARI
|
0504001WL040503
|
REEMA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840198
|
|
REEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|