|
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-03-010-001-03161600/1808
(Thakuri)
|
0503010000NRG24140620230107402
|
14/06/2023
|
VINOD KUMAR SAH
|
0503010WL008520
|
VINOD KUMAR SAH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662211493
|
|
VINOD KUMAR SAH
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161900/1852
(Thakuri)
|
0503010000NRG24140620230107424
|
14/06/2023
|
TILESHARI DEVI
|
0503010WL008520
|
TILESHARI DEVI
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211491
|
|
TILESHARI DEVI
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161900/2150
(Thakuri)
|
0503010000NRG24140620230107426
|
14/06/2023
|
SUNIL RAM
|
0503010WL008520
|
SUNIL RAM
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211490
|
|
SUNIL RAM
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161900/3844
(Thakuri)
|
0503010000NRG24140620230107441
|
14/06/2023
|
DHARMENDRA KUMAR
|
0503010WL008520
|
DHARMENDRA KUMAR
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211489
|
|
DHARMENDRA KUMAR
|
()
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03161900/822
(Thakuri)
|
0503010000NRG24140620230107464
|
14/06/2023
|
PRABHU NATH SINGH
|
0503010WL008520
|
PRABHU NATH SINGH
|
00354
|
PUNB0217200
|
1596
|
1596
|
Rejected
|
20/06/2023
|
|
2662211486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03162000/5315
(Thakuri)
|
0503010000NRG24140620230107483
|
14/06/2023
|
MANBODH RAM
|
0503010WL008520
|
MANBODH RAM
|
00415
|
SBIN0010769
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211487
|
|
MR MANBODH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03161900/3800
(Thakuri)
|
0503010000NRG24140620230107435
|
14/06/2023
|
MADHURI DEVI
|
0503010WL008520
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211488
|
|
MADHURI DEVI
|
()
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03161900/3878
(Thakuri)
|
0503010000NRG24140620230107446
|
14/06/2023
|
MUKESH KUMAR
|
0503010WL008520
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662211492
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|