|
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-13-004-002-00209871/1387
(PURBI SAREYA)
|
0513004000NRG24260520230205035
|
31/05/2023
|
puspa devi
|
0513004WL010708
|
puspa devi
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605144
|
|
MUKESH RAUT S/O GORAKH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/4445
(PURBI SAREYA)
|
0513004000NRG24260520230205037
|
31/05/2023
|
SHRIMATI DEVI
|
0513004WL010708
|
SHRIMATI DEVI
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605142
|
|
SHREEMATI DEVI W/O LALBABU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/4461
(PURBI SAREYA)
|
0513004000NRG24260520230205039
|
31/05/2023
|
Rakesh Kumar
|
0513004WL010708
|
Rakesh Kumar
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605143
|
|
RAKESH KUMAR S/O GORAKH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/4462
(PURBI SAREYA)
|
0513004000NRG24260520230205040
|
31/05/2023
|
Chandan Kumar
|
0513004WL010708
|
Chandan Kumar
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605141
|
|
CHANDAN KUMAR S/O DUKHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/549
(PURBI SAREYA)
|
0513004000NRG24260520230205041
|
31/05/2023
|
PRABHU RAUT
|
0513004WL010708
|
PRABHU RAUT
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
03/06/2023
|
|
2083605146
|
|
MR PRABHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/1352
(PURBI SAREYA)
|
0513004000NRG24260520230205034
|
31/05/2023
|
SIMA DEVI
|
0513004WL010708
|
SIMA DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605145
|
|
MR GORI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/5506
(PURBI SAREYA)
|
0513004000NRG24260520230205042
|
31/05/2023
|
Rambabu Kumar
|
0513004WL010708
|
Rambabu Kumar
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083605140
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|