|
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
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG25180520240052292
|
18/05/2024
|
BAJRANG BALI SINGH
|
0503007WL0004366
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211322085
|
|
BAJRANG BALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25180520240052294
|
18/05/2024
|
mahavir singh
|
0503007WL0004366
|
mahavir singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Rejected
|
22/05/2024
|
|
4211322086
|
No Such Account
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25180520240052291
|
18/05/2024
|
BINDU DEVI
|
0503007WL0004366
|
BINDU DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4211322087
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25180520240052293
|
18/05/2024
|
amna begam
|
0503007WL0004366
|
amna begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211322088
|
|
amna begam
|
()
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/1942
(ANDHARI)
|
0503007000NRG25180520240052295
|
18/05/2024
|
jamuni devi
|
0503007WL0004366
|
jamuni devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211322089
|
|
jamuni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14930
|
14930
|
|
|
|
|
|
|
|