|
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
|
SAHAR
|
BH-03-007-013-03192900/7867
(KOLODIHARI)
|
0503007000NRG24060420240350861
|
07/04/2024
|
JITENDRA SINGH
|
0503007WL0044008
|
JITENDRA SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617311
|
|
JITENDRA SINGH
|
()
|
|
2
|
SAHAR
|
BH-03-007-013-03192900/7867
(KOLODIHARI)
|
0503007000NRG24060420240350866
|
07/04/2024
|
JITENDRA SINGH
|
0503007WL0044008
|
JITENDRA SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617312
|
|
JITENDRA SINGH
|
()
|
|
3
|
SAHAR
|
BH-03-007-013-03192900/7867
(KOLODIHARI)
|
0503007000NRG24060420240350867
|
07/04/2024
|
JITENDRA SINGH
|
0503007WL0044008
|
JITENDRA SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617313
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190800/4706
(Perhap)
|
0503007000NRG24060420240350868
|
07/04/2024
|
ROHIT KUMAR
|
0503007WL0044008
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121617314
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/7407
(Dhanchhuhan)
|
0503007000NRG24060420240350860
|
07/04/2024
|
BIRENDRA KUMAR CHAUDHARY
|
0503007WL0044008
|
BIRENDRA KUMAR CHAUDHARY
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617319
|
|
MR BIRENDRA KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/1417
(ANDHARI)
|
0503007000NRG24060420240350862
|
07/04/2024
|
UPENDRA RAM
|
0503007WL0044008
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121617317
|
|
UPENDRA RAM
|
()
|
|
7
|
SAHAR
|
BH-03-007-014-03193800/1417
(ANDHARI)
|
0503007000NRG24060420240350864
|
07/04/2024
|
UPENDRA RAM
|
0503007WL0044008
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617318
|
|
UPENDRA RAM
|
()
|
|
8
|
SAHAR
|
BH-03-007-014-03193800/1713
(ANDHARI)
|
0503007000NRG24060420240350865
|
07/04/2024
|
SOMARU KUMAR
|
0503007WL0044008
|
SOMARU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121617316
|
|
SOMARU KUMAR
|
()
|
|
9
|
SAHAR
|
BH-03-007-014-03193800/1713
(ANDHARI)
|
0503007000NRG24060420240350863
|
07/04/2024
|
SOMARU KUMAR
|
0503007WL0044008
|
SOMARU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3121617315
|
|
SOMARU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|