|
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
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG24200520230054325
|
21/05/2023
|
RAKESH KUMAR OJHA
|
0503014WL004994
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972001
|
|
RAKESH KUMAR OJHA
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3734
(Belouti)
|
0503014000NRG24200520230054327
|
21/05/2023
|
KHUSHI TRIPATHI
|
0503014WL004994
|
KHUSHI TRIPATHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972004
|
|
KHUSHI TRIPATHI
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3736
(Belouti)
|
0503014000NRG24200520230054328
|
21/05/2023
|
GUNJESHWARNATH TRIPATHI
|
0503014WL004994
|
GUNJESHWARNATH TRIPATHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972002
|
|
GUNJESHWARNATH TRIPATHI
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3744
(Belouti)
|
0503014000NRG24200520230054333
|
21/05/2023
|
MEENA DEVI
|
0503014WL004994
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855972003
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|