|
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
|
DUMARIA
|
BH-07-018-011-07448623/2549
(Kachar)
|
0507018000NRG24231220230857371
|
25/12/2023
|
Rahul kum ar
|
0507018WL148953
|
Rahul kum ar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926486
|
|
Rahul kum ar
|
()
|
|
2
|
DUMARIA
|
BH-07-018-011-07448633/4879
(Kachar)
|
0507018000NRG24251220230860469
|
25/12/2023
|
Sabita Devi
|
0507018WL149315
|
Sabita Devi
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926483
|
|
Sabita Devi
|
()
|
|
3
|
DUMARIA
|
BH-07-018-011-07448633/5533
(Kachar)
|
0507018000NRG24251220230860483
|
25/12/2023
|
Baburam Yadav
|
0507018WL149315
|
Baburam Yadav
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926482
|
|
Baburam Yadav
|
()
|
|
4
|
DUMARIA
|
BH-07-018-011-07448633/829
(Kachar)
|
0507018000NRG24251220230860499
|
25/12/2023
|
DHANMANIYA DEVI
|
0507018WL149315
|
DHANMANIYA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926487
|
|
DHANMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
DUMARIA
|
BH-07-018-011-07448623/3364
(Kachar)
|
0507018000NRG24251220230860439
|
25/12/2023
|
Pankaj Kumar
|
0507018WL149315
|
Pankaj Kumar
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926485
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
DUMARIA
|
BH-07-018-011-07448633/5517
(Kachar)
|
0507018000NRG24251220230860480
|
25/12/2023
|
Vikash Kumar
|
0507018WL149315
|
Vikash Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926481
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
DUMARIA
|
BH-07-018-011-07448623/687
(Kachar)
|
0507018000NRG24251220230860452
|
25/12/2023
|
LALO DEVI
|
0507018WL149315
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926484
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|