|
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
|
DUMARIA
|
BH-07-018-013-07448714/1911
(BHANGIYA)
|
0507018000NRG24260520230175870
|
27/05/2023
|
Panwa Devi
|
0507018WL026545
|
Panwa Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053054
|
|
Panwa Devi
|
()
|
|
2
|
DUMARIA
|
BH-07-018-013-07448714/1949
(BHANGIYA)
|
0507018000NRG24260520230175872
|
27/05/2023
|
MUNA DEVI
|
0507018WL026545
|
MUNA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053051
|
|
MUNA DEVI
|
()
|
|
3
|
DUMARIA
|
BH-07-018-013-07448804/1548
(BHANGIYA)
|
0507018000NRG24260520230175919
|
27/05/2023
|
keshar yadav
|
0507018WL026548
|
keshar yadav
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053053
|
|
keshar yadav
|
()
|
|
4
|
DUMARIA
|
BH-07-018-013-07448804/4626
(BHANGIYA)
|
0507018000NRG24260520230175926
|
27/05/2023
|
KARAN RAJ
|
0507018WL026548
|
KARAN RAJ
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053050
|
|
KARAN RAJ
|
()
|
|
5
|
DUMARIA
|
BH-07-018-013-07448804/479-A
(BHANGIYA)
|
0507018000NRG24260520230175947
|
27/05/2023
|
binod yadav
|
0507018WL026549
|
binod yadav
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053049
|
|
binod yadav
|
()
|
|
6
|
DUMARIA
|
BH-07-018-013-07448804/5066
(BHANGIYA)
|
0507018000NRG24260520230175927
|
27/05/2023
|
mohamad barasat husain
|
0507018WL026548
|
mohamad barasat husain
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053052
|
|
mohamad barasat husain
|
()
|
|
7
|
DUMARIA
|
BH-07-018-013-07448804/5071
(BHANGIYA)
|
0507018000NRG24260520230175883
|
27/05/2023
|
meraj ansari
|
0507018WL026546
|
meraj ansari
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976053048
|
|
meraj ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|