|
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
|
KOILWAR
|
BH-03-006-001-03105500/196
(KHESARHIYA)
|
0503006000NRG24290420240352330
|
29/04/2024
|
SRI SHIVKUMAR PRASAD
|
0503006WL0044281
|
SRI SHIVKUMAR PRASAD
|
00354
|
PUNB0215300
|
2736
|
2736
|
Rejected
|
03/05/2024
|
|
3544229334
|
Account closed
|
|
|
|
2
|
KOILWAR
|
BH-03-006-001-03105500/196
(KHESARHIYA)
|
0503006000NRG24290420240352331
|
29/04/2024
|
SRI SHIVKUMAR PRASAD
|
0503006WL0044281
|
SRI SHIVKUMAR PRASAD
|
00354
|
PUNB0215300
|
3192
|
3192
|
Rejected
|
03/05/2024
|
|
3544229335
|
Account closed
|
|
|
|
3
|
KOILWAR
|
BH-03-006-001-03112000/910
(KHESARHIYA)
|
0503006000NRG24290420240352333
|
29/04/2024
|
Urmila Devi
|
0503006WL0044281
|
Urmila Devi
|
00354
|
PUNB0215300
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544229336
|
|
Urmila Devi
|
()
|
|
4
|
KOILWAR
|
BH-03-006-001-03112000/910
(KHESARHIYA)
|
0503006000NRG24290420240352334
|
29/04/2024
|
Urmila Devi
|
0503006WL0044281
|
Urmila Devi
|
00354
|
PUNB0215300
|
3420
|
3420
|
Processed
|
03/05/2024
|
|
3544229337
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-001-03106000/1915
(KHESARHIYA)
|
0503006000NRG24290420240352332
|
29/04/2024
|
Kalawati Devi
|
0503006WL0044281
|
Kalawati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/05/2024
|
|
3544229333
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|