|
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
|
NAUHATTA
|
BH-04-011-005-03621800/2443
(NAUHATTA)
|
0504011001NRG24261220230388386
|
26/12/2023
|
ramsundar rajwar
|
0504011WL051329
|
ramsundar rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089596
|
|
ramsundar rajwar
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621800/3861
(NAUHATTA)
|
0504011001NRG24261220230388392
|
26/12/2023
|
pramila devi
|
0504011WL051329
|
pramila devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549089599
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/743-A
(NAUHATTA)
|
0504011001NRG24261220230388409
|
26/12/2023
|
sarita devi
|
0504011WL051329
|
sarita devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089598
|
|
MRS SARITA DEVI
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621800/749-A
(NAUHATTA)
|
0504011001NRG24261220230388410
|
26/12/2023
|
Laksham Rajwar
|
0504011WL051329
|
Laksham Rajwar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089597
|
|
MR LAKSHMAN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621700/3953
(NAUHATTA)
|
0504011001NRG24261220230388367
|
26/12/2023
|
mithilesh kumar shriwadtawa
|
0504011WL051329
|
mithilesh kumar shriwadtawa
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549089595
|
|
mithilesh kumar shriwadtawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|