|
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
|
ARA
|
BH-03-008-011-03091600/2030
(PIRAUTA)
|
0503008000NRG24290920230203628
|
16/11/2023
|
shila devi
|
0503008WL0020944
|
shila devi
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998174236
|
|
shila devi
|
()
|
|
2
|
ARA
|
BH-03-008-011-03091600/2030
(PIRAUTA)
|
0503008000NRG24290920230203629
|
16/11/2023
|
shila devi
|
0503008WL0020944
|
shila devi
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998174237
|
|
shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-014-03091200/4746
(MAKHDUMPUR DUMRA)
|
0503008000NRG24161120230222228
|
16/11/2023
|
brajesh prasad
|
0503008WL0026914
|
brajesh prasad
|
00354
|
PUNB0745500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998174238
|
|
brajesh prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-003-03095400/2289
(Agarsanda)
|
0503008000NRG24260720230183092
|
16/11/2023
|
BABITA DEVI
|
0503008WL0013569
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998174239
|
|
BABITA DEVI
|
()
|
|
5
|
ARA
|
BH-03-008-003-03095400/2289
(Agarsanda)
|
0503008000NRG24041120230218165
|
16/11/2023
|
BABITA DEVI
|
0503008WL0025804
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998174240
|
|
BABITA DEVI
|
()
|
|
6
|
ARA
|
BH-03-008-003-03095400/2289
(Agarsanda)
|
0503008000NRG24041120230218166
|
16/11/2023
|
BABITA DEVI
|
0503008WL0025804
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998174241
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|