|
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
|
ARA
|
BH-03-008-018-03088600/3476
(Hasanpura)
|
0503008000NRG23130420230416162
|
13/04/2023
|
umesh paswan
|
0503008WL0068512
|
umesh paswan
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435042762
|
|
umesh paswan
|
()
|
|
2
|
ARA
|
BH-03-008-019-03089200/3479
(GOTHHULA)
|
0503008000NRG23130420230416163
|
13/04/2023
|
ram ratan prashad
|
0503008WL0068513
|
ram ratan prashad
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435042761
|
|
ram ratan prashad
|
()
|
|
3
|
ARA
|
BH-03-008-019-03089200/3486
(GOTHHULA)
|
0503008000NRG23130420230416164
|
13/04/2023
|
mantu kumar
|
0503008WL0068513
|
mantu kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435042764
|
|
mantu kumar
|
()
|
|
4
|
ARA
|
BH-03-008-019-03089200/3490
(GOTHHULA)
|
0503008000NRG23130420230416165
|
13/04/2023
|
serbahadur kumar
|
0503008WL0068513
|
serbahadur kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435042760
|
|
serbahadur kumar
|
()
|
|
5
|
ARA
|
BH-03-008-019-03089200/3491
(GOTHHULA)
|
0503008000NRG23130420230416166
|
13/04/2023
|
jelar kumar
|
0503008WL0068513
|
jelar kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435042763
|
|
jelar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|