|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/1933
(DHARAMPUR)
|
0518008000NRG24020820230355642
|
02/08/2023
|
RENU DEVI
|
0518008WL030606
|
RENU DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778354837
|
|
RENU DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2200
(DHARAMPUR)
|
0518008000NRG24020820230355651
|
02/08/2023
|
SANJAN DEVI
|
0518008WL030606
|
SANJAN DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354838
|
|
SANJAN DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2202
(DHARAMPUR)
|
0518008000NRG24020820230355652
|
02/08/2023
|
REHA DEVI
|
0518008WL030606
|
REHA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354836
|
|
REHA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2393
(DHARAMPUR)
|
0518008000NRG24020820230355655
|
02/08/2023
|
ABHISHEK UJJAVAL
|
0518008WL030606
|
ABHISHEK UJJAVAL
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354835
|
|
ABHISHEK UJJAVAL
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2398
(DHARAMPUR)
|
0518008000NRG24020820230355660
|
02/08/2023
|
MITHLESH DEVI
|
0518008WL030606
|
MITHLESH DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354840
|
|
MITHLESH DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2402
(DHARAMPUR)
|
0518008000NRG24020820230355664
|
02/08/2023
|
DHIRAJ KUMAR
|
0518008WL030606
|
DHIRAJ KUMAR
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354841
|
|
DHIRAJ KUMAR
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2403
(DHARAMPUR)
|
0518008000NRG24020820230355666
|
02/08/2023
|
KUMKUM DEVI
|
0518008WL030606
|
KUMKUM DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354839
|
|
KUMKUM DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100900/1811
(DHARAMPUR)
|
0518008000NRG24020820230355669
|
02/08/2023
|
MUKTI NATH JHA
|
0518008WL030606
|
MUKTI NATH JHA
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778354834
|
|
MUKTI NATH JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|