|
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
|
BARBHIGA
|
BH-47-002-006-02797900/1853
(PINJARI)
|
0547002000NRG24230120240141884
|
31/01/2024
|
SHIV SHANKAR SINGH
|
0547002WL0015670
|
SHIV SHANKAR SINGH
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842214
|
|
SHIV SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/2670
(PINJARI)
|
0547002000NRG24250120240142772
|
31/01/2024
|
Gulam Sav
|
0547002WL0015717
|
Gulam Sav
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
25/03/2024
|
|
2153842212
|
|
Gulam Sav
|
()
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/2670
(PINJARI)
|
0547002000NRG24250120240142773
|
31/01/2024
|
Gulam Sav
|
0547002WL0015717
|
Gulam Sav
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2153842211
|
|
Gulam Sav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/2130
(TEUS)
|
0547002000NRG24130120240139622
|
31/01/2024
|
JAWAHAR MANJHI
|
0547002WL0015542
|
JAWAHAR MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2153842213
|
|
JAWAHAR MANJHI
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-007-02796000/2006
(SERVA)
|
0547002000NRG24121020230111152
|
31/01/2024
|
SUSHILA DEVI
|
0547002WL0010502
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842209
|
No Such Account
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-007-02796000/2006
(SERVA)
|
0547002000NRG24121020230111153
|
31/01/2024
|
SUSHILA DEVI
|
0547002WL0010502
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|