|
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-03-008-019-03089200/3489
(GOTHHULA)
|
0503008000NRG24020520230022367
|
02/05/2023
|
vishvjeet kumar
|
0503008WL002329
|
vishvjeet kumar
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449241485
|
|
vishvjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/1023
(GOTHHULA)
|
0503008000NRG24020520230022315
|
02/05/2023
|
UMAKANT VARMA
|
0503008WL002329
|
UMAKANT VARMA
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449241486
|
|
UMAKANT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3488
(GOTHHULA)
|
0503008000NRG24020520230022366
|
02/05/2023
|
binodh kumar
|
0503008WL002329
|
binodh kumar
|
00176
|
IDIB000A047
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449241487
|
|
binodh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/1161
(GOTHHULA)
|
0503008000NRG24020520230022316
|
02/05/2023
|
vimla devi
|
0503008WL002329
|
vimla devi
|
00354
|
PUNB0149400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449241489
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089200/1206
(GOTHHULA)
|
0503008000NRG24020520230022320
|
02/05/2023
|
sanjay paswan
|
0503008WL002329
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449241488
|
|
sanjay paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|