|
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
|
BARBHIGA
|
BH-47-002-006-02798200/2105
(PINJARI)
|
0547002000NRG24170620230053219
|
19/06/2023
|
MADHURIDEVI
|
0547002WL003910
|
MADHURIDEVI
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812803183
|
|
MADHURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1794
(PINJARI)
|
0547002000NRG24170620230053209
|
19/06/2023
|
SEMPUL DEVI
|
0547002WL003910
|
SEMPUL DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803192
|
|
MRS SEMPUL DEVI
|
()
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/1831
(PINJARI)
|
0547002000NRG24170620230053215
|
19/06/2023
|
Kanhaiya Kumar
|
0547002WL003910
|
Kanhaiya Kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803190
|
|
MR KANHAIYA KUMAR
|
()
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1834
(PINJARI)
|
0547002000NRG24170620230053216
|
19/06/2023
|
Nandlal Kumar
|
0547002WL003910
|
Nandlal Kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803191
|
|
MR NANDLAL KUMAR
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/2445
(PINJARI)
|
0547002000NRG24170620230053222
|
19/06/2023
|
PRADEEP KUMAR
|
0547002WL003910
|
PRADEEP KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803189
|
|
MR PRADEEP KUMAR
|
()
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/2645
(PINJARI)
|
0547002000NRG24170620230052569
|
19/06/2023
|
Saurabh Sharma
|
0547002WL003883
|
Saurabh Sharma
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803188
|
|
MR SAURABH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-006-02797900/2446
(PINJARI)
|
0547002000NRG24170620230053197
|
19/06/2023
|
UPENDER KUMAR
|
0547002WL003910
|
UPENDER KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803185
|
|
UPENDER KUMAR
|
()
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798200/1289
(PINJARI)
|
0547002000NRG24170620230053204
|
19/06/2023
|
BHASHO SINGH
|
0547002WL003910
|
BHASHO SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803187
|
|
BHASHO SINGH
|
()
|
|
9
|
BARBHIGA
|
BH-47-002-006-02798200/2578
(PINJARI)
|
0547002000NRG24170620230052555
|
19/06/2023
|
Gulshan Kumar
|
0547002WL003883
|
Gulshan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803186
|
|
Gulshan Kumar
|
()
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798200/2596
(PINJARI)
|
0547002000NRG24170620230052558
|
19/06/2023
|
Sabnam Devi
|
0547002WL003883
|
Sabnam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812803184
|
|
Sabnam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|