|
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-03-010-006-03158700/3027
(Siyadih)
|
0503010000NRG24220420230008960
|
24/04/2023
|
KALAWATI DEVI
|
0503010WL000876
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438045033
|
|
KALAWATI DEVI
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158700/443
(Siyadih)
|
0503010000NRG24220420230008963
|
24/04/2023
|
surendra paswan
|
0503010WL000876
|
surendra paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438045034
|
Account closed
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/4982
(Siyadih)
|
0503010000NRG24220420230008986
|
24/04/2023
|
SAPNA KUMARI
|
0503010WL000876
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438045031
|
|
SAPNA KUMARI
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/5000
(Siyadih)
|
0503010000NRG24220420230009003
|
24/04/2023
|
RIPU KUMAR
|
0503010WL000876
|
RIPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438045032
|
|
RIPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|