|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/2237
(DHARAMPUR)
|
0518008000NRG24110720230292191
|
11/07/2023
|
Poonam devi
|
0518008WL025610
|
Poonam devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078842909
|
|
Poonam devi
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2806
(DHARAMPUR)
|
0518008000NRG24110720230292198
|
11/07/2023
|
Maksudan sahni
|
0518008WL025610
|
Maksudan sahni
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078842907
|
|
Maksudan sahni
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2959
(DHARAMPUR)
|
0518008000NRG24110720230292206
|
11/07/2023
|
Sarita devi
|
0518008WL025610
|
Sarita devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078842908
|
|
Sarita devi
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3070
(DHARAMPUR)
|
0518008000NRG24110720230292209
|
11/07/2023
|
Deepak kumar sah
|
0518008WL025610
|
Deepak kumar sah
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5078842910
|
|
Deepak kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|