|
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
|
SAHAR
|
BH-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25160520240048204
|
17/05/2024
|
AMRESH KUMAR RAM
|
0503007WL0004120
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212714927
|
|
AMRESH KUMAR RAM
|
()
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25160520240048206
|
17/05/2024
|
AMRESH KUMAR RAM
|
0503007WL0004120
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212714926
|
|
AMRESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/8687
(KOLODIHARI)
|
0503007000NRG25100520240041099
|
17/05/2024
|
UMA SHANKAR THAKUR
|
0503007WL0003561
|
UMA SHANKAR THAKUR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Rejected
|
22/05/2024
|
|
4212714925
|
No Such Account
|
|
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/8691
(KOLODIHARI)
|
0503007000NRG25100520240041100
|
17/05/2024
|
MUMTAJ ALI NAT
|
0503007WL0003561
|
MUMTAJ ALI NAT
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Rejected
|
22/05/2024
|
|
4212714923
|
No Such Account
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192500/8691
(KOLODIHARI)
|
0503007000NRG25100520240041101
|
17/05/2024
|
MUMTAJ ALI NAT
|
0503007WL0003561
|
MUMTAJ ALI NAT
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Rejected
|
22/05/2024
|
|
4212714924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-006-03190000/741
(KaranDihri)
|
0503007000NRG25160520240048205
|
17/05/2024
|
kanti devi
|
0503007WL0004120
|
kanti devi
|
00703
|
AIRP0000001
|
2410
|
2410
|
Processed
|
22/05/2024
|
|
4212714922
|
|
kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|