|
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
|
SHAHPUR
|
BH-03-014-012-03076700/4184
(Barisawan)
|
0503014000NRG24071220230233645
|
08/12/2023
|
HASEENA BIBI
|
0503014WL030097
|
HASEENA BIBI
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846256
|
|
HASEENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/4056
(Barisawan)
|
0503014000NRG24071220230233643
|
08/12/2023
|
SHANKAR YADAV
|
0503014WL030097
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908846259
|
No Such Account
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/4185
(Barisawan)
|
0503014000NRG24071220230233646
|
08/12/2023
|
JAINUDIN
|
0503014WL030097
|
JAINUDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846257
|
|
JAINUDIN
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/4192
(Barisawan)
|
0503014000NRG24071220230233647
|
08/12/2023
|
DEEPAK KUMAR
|
0503014WL030097
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846258
|
|
DEEPAK KUMAR
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4193
(Barisawan)
|
0503014000NRG24071220230233648
|
08/12/2023
|
PREMA DEVI
|
0503014WL030097
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846260
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|