|
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
|
PAHARPUR
|
BH-13-004-005-00212000/1798
(SONWAL)
|
0513004000NRG24020620230251038
|
06/06/2023
|
ARAJUN SAH
|
0513004WL013013
|
ARAJUN SAH
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397759871
|
|
ARAJUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210200/1244
(SONWAL)
|
0513004000NRG24020620230250998
|
06/06/2023
|
MANGARI DEVI
|
0513004WL013013
|
MANGARI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397759868
|
|
MISS MANGARI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/1754
(SONWAL)
|
0513004000NRG24020620230251001
|
06/06/2023
|
RAKESH KUMAR RAM
|
0513004WL013013
|
RAKESH KUMAR RAM
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397759867
|
|
MR RAKESH KUMAR RAM
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/820
(SONWAL)
|
0513004000NRG24020620230251023
|
06/06/2023
|
Lalti Devi
|
0513004WL013013
|
Lalti Devi
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397759870
|
|
MISS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-005-00212000/4490
(SONWAL)
|
0513004000NRG24020620230251052
|
06/06/2023
|
Antima Kumari
|
0513004WL013013
|
Antima Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397759869
|
|
Antima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|