|
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-03-008-005-03095900/3524
(DHAMAR)
|
0503008000NRG23100420230415762
|
10/04/2023
|
BASNT PARSAD
|
0503008WL068450
|
BASNT PARSAD
|
00354
|
PUNB0002200
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435041749
|
|
BASNT PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03092700/4062
(RAMAPUR SANADIA)
|
0503008000NRG23100420230415794
|
10/04/2023
|
umesh kumar
|
0503008WL068464
|
umesh kumar
|
00415
|
SBIN0001213
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435041754
|
|
MR UMESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-012-03092800/4549
(RAMAPUR SANADIA)
|
0503008000NRG23100420230415802
|
10/04/2023
|
mukesh kumar singh
|
0503008WL068472
|
mukesh kumar singh
|
00415
|
SBIN0003983
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435041755
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/4711
(RAMAPUR SANADIA)
|
0503008000NRG23100420230415815
|
10/04/2023
|
shivam kumar
|
0503008WL068485
|
shivam kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435041748
|
|
shivam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-005-03095900/3527
(DHAMAR)
|
0503008000NRG23100420230415763
|
10/04/2023
|
mahngu yadav
|
0503008WL068451
|
mahngu yadav
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435041752
|
|
mahngu yadav
|
()
|
|
6
|
ARA
|
BH-03-008-005-03095900/3529
(DHAMAR)
|
0503008000NRG23100420230415766
|
10/04/2023
|
ekama devi
|
0503008WL068454
|
ekama devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435041750
|
|
ekama devi
|
()
|
|
7
|
ARA
|
BH-03-008-005-03095900/3643
(DHAMAR)
|
0503008000NRG23100420230415772
|
10/04/2023
|
manoj yadav
|
0503008WL068460
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435041751
|
|
manoj yadav
|
()
|
|
8
|
ARA
|
BH-03-008-012-03090600/4713
(RAMAPUR SANADIA)
|
0503008000NRG23100420230415811
|
10/04/2023
|
asha devi
|
0503008WL068481
|
asha devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435041753
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|