|
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-04-001-002-03664700/4236
(BAGHAKHO)
|
0504001000NRG24240620230199353
|
27/06/2023
|
raju kumar
|
0504001WL014911
|
raju kumar
|
00048
|
BKID0004602
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369758
|
|
raju kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-002-03664500/3509
(BAGHAKHO)
|
0504001000NRG24240620230199302
|
27/06/2023
|
RINKU DEVI
|
0504001WL014911
|
RINKU DEVI
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962369757
|
|
RINKU DEVI
|
()
|
|
3
|
AKORHIGOLA
|
BH-04-001-002-03664700/4191
(BAGHAKHO)
|
0504001000NRG24240620230199341
|
27/06/2023
|
SHAKUNTLA DEVI
|
0504001WL014911
|
SHAKUNTLA DEVI
|
00354
|
PUNB0464600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962369753
|
|
SHAKUNTLA DEVI
|
()
|
|
4
|
AKORHIGOLA
|
BH-04-001-002-03664700/4192
(BAGHAKHO)
|
0504001000NRG24240620230199342
|
27/06/2023
|
SIMA DEVI
|
0504001WL014911
|
SIMA DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369755
|
|
SIMA DEVI
|
()
|
|
5
|
AKORHIGOLA
|
BH-04-001-002-03664700/4286
(BAGHAKHO)
|
0504001000NRG24240620230199362
|
27/06/2023
|
KANCHAN KUMARI
|
0504001WL014911
|
KANCHAN KUMARI
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962369756
|
|
KANCHAN KUMARI
|
()
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664671/4169
(TETRAR)
|
0504001000NRG24240620230199379
|
27/06/2023
|
SANJAY CHAUDHARY
|
0504001WL014911
|
SANJAY CHAUDHARY
|
00354
|
PUNB0464600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962369754
|
|
SANJAY CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
AKORHIGOLA
|
BH-04-001-002-03664700/4099
(BAGHAKHO)
|
0504001000NRG24240620230199313
|
27/06/2023
|
LAKHAMUNNA DEVI
|
0504001WL014911
|
LAKHAMUNNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962369750
|
|
LAKHAMUNNA DEVI
|
()
|
|
8
|
AKORHIGOLA
|
BH-04-001-002-03664700/4103
(BAGHAKHO)
|
0504001000NRG24240620230199317
|
27/06/2023
|
KRISHNA YADAV
|
0504001WL014911
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962369747
|
|
KRISHNA YADAV
|
()
|
|
9
|
AKORHIGOLA
|
BH-04-001-002-03664700/4105
(BAGHAKHO)
|
0504001000NRG24240620230199318
|
27/06/2023
|
RAJGIRHI SINGH
|
0504001WL014911
|
RAJGIRHI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962369751
|
|
RAJGIRHI SINGH
|
()
|
|
10
|
AKORHIGOLA
|
BH-04-001-002-03664700/4153
(BAGHAKHO)
|
0504001000NRG24240620230199329
|
27/06/2023
|
RAM NATH YADAV
|
0504001WL014911
|
RAM NATH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369748
|
|
RAM NATH YADAV
|
()
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664671/4100
(TETRAR)
|
0504001000NRG24240620230199372
|
27/06/2023
|
JITENDRA PASI
|
0504001WL014911
|
JITENDRA PASI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962369749
|
|
JITENDRA PASI
|
()
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664671/4159
(TETRAR)
|
0504001000NRG24240620230199375
|
27/06/2023
|
RINKI DEVI
|
0504001WL014911
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962369752
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|