|
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
|
PAHARPUR
|
BH-13-004-007-00210100/2744
(NAUWADIH)
|
0513004000NRG24190820230606892
|
21/08/2023
|
CHANDA DEVI
|
0513004WL030745
|
CHANDA DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742264430
|
|
CHANDA DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/6127
(NAUWADIH)
|
0513004000NRG24190820230606886
|
21/08/2023
|
MADHURI DEVI
|
0513004WL030741
|
MADHURI DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742264431
|
|
MADHURI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/6140
(NAUWADIH)
|
0513004000NRG24190820230606894
|
21/08/2023
|
RANJU DEVI
|
0513004WL030746
|
RANJU DEVI
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742264432
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/2925
(NAUWADIH)
|
0513004000NRG24190820230606898
|
21/08/2023
|
RAJAN KUMAR
|
0513004WL030748
|
RAJAN KUMAR
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742264433
|
|
MR RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-007-00212100/1915
(NAUWADIH)
|
0513004000NRG24190820230606885
|
21/08/2023
|
HARISHANKAR PRASAD
|
0513004WL030741
|
HARISHANKAR PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742264429
|
|
HARISHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|