|
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
|
CHARPOKHARI
|
BH-03-010-003-03159500/5398
(MUKUNDPUR)
|
0503010000NRG24061220230232499
|
06/12/2023
|
RAHUL KUMAR
|
0503010WL029883
|
RAHUL KUMAR
|
00354
|
PUNB0049300
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908821104
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03159500/5396
(MUKUNDPUR)
|
0503010000NRG24061220230232498
|
06/12/2023
|
RADHA MOHAN SINGH
|
0503010WL029882
|
RADHA MOHAN SINGH
|
00354
|
PUNB0217200
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908821105
|
|
RADHA MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03159500/5393
(MUKUNDPUR)
|
0503010000NRG24061220230232497
|
06/12/2023
|
LILAWATI DEVI
|
0503010WL029881
|
LILAWATI DEVI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908821107
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03159500/5397
(MUKUNDPUR)
|
0503010000NRG24061220230232500
|
06/12/2023
|
SUBHANTI KUMARI
|
0503010WL029884
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
01/02/2024
|
|
9908821106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|