|
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-04-011-006-03623200/1130
(PIPRADIH)
|
0504011000NRG24051020230315203
|
05/10/2023
|
Ram Hari Uraon
|
0504011WL033401
|
Ram Hari Uraon
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727012
|
|
Ram Hari Uraon
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-006-03623200/1635
(PIPRADIH)
|
0504011000NRG24051020230315137
|
05/10/2023
|
SANKAR GOSWAMI
|
0504011WL033387
|
SANKAR GOSWAMI
|
00354
|
PUNB0130800
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930727011
|
|
SANKAR GOSWAMI
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/2297
(PIPRADIH)
|
0504011000NRG24051020230315227
|
05/10/2023
|
Vishnudev Uraon
|
0504011WL033407
|
Vishnudev Uraon
|
00354
|
PUNB0130800
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930727010
|
|
Vishnudev Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/1823
(PIPRADIH)
|
0504011000NRG24051020230315202
|
05/10/2023
|
dasharath singh
|
0504011WL033401
|
dasharath singh
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727016
|
|
dasharath singh
|
()
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/1837
(PIPRADIH)
|
0504011000NRG24051020230315134
|
05/10/2023
|
rajraniya devi
|
0504011WL033387
|
rajraniya devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930727014
|
|
rajraniya devi
|
()
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/370-A
(PIPRADIH)
|
0504011000NRG24051020230315226
|
05/10/2023
|
mukhalal uraon
|
0504011WL033407
|
mukhalal uraon
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727015
|
|
mukhalal uraon
|
()
|
|
7
|
NAUHATTA
|
BH-04-011-006-03623200/3853
(PIPRADIH)
|
0504011000NRG24051020230315140
|
05/10/2023
|
ram parikha yadav
|
0504011WL033387
|
ram parikha yadav
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930727013
|
|
ram parikha yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
NAUHATTA
|
BH-04-011-006-03623200/3411
(PIPRADIH)
|
0504011000NRG24051020230315204
|
05/10/2023
|
Gujari Devi
|
0504011WL033401
|
Gujari Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727009
|
|
Gujari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-006-03619100/3179
(PIPRADIH)
|
0504011000NRG24051020230315225
|
05/10/2023
|
Meera Kumari
|
0504011WL033407
|
Meera Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727017
|
|
Meera Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|