|
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-04-011-006-03619100/462-A
(PIPRADIH)
|
0504011000NRG24201020230329219
|
20/10/2023
|
karmdev uraon
|
0504011WL036921
|
karmdev uraon
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085618
|
|
karmdev uraon
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619100/462-A
(PIPRADIH)
|
0504011000NRG24201020230329220
|
20/10/2023
|
karmdev uraon
|
0504011WL036921
|
karmdev uraon
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085617
|
|
karmdev uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/2104
(PIPRADIH)
|
0504011000NRG24201020230329229
|
20/10/2023
|
lali singh
|
0504011WL036922
|
lali singh
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085619
|
|
lali singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/2150
(PIPRADIH)
|
0504011000NRG24201020230329234
|
20/10/2023
|
devanti kujur
|
0504011WL036922
|
devanti kujur
|
00354
|
PUNB0989500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085615
|
|
devanti kujur
|
()
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/2525
(PIPRADIH)
|
0504011000NRG24201020230329239
|
20/10/2023
|
damodar uranv
|
0504011WL036922
|
damodar uranv
|
00354
|
PUNB0989500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085616
|
|
damodar uranv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/473-A
(PIPRADIH)
|
0504011000NRG24201020230329227
|
20/10/2023
|
Ram Pyare Uraon
|
0504011WL036921
|
Ram Pyare Uraon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069085614
|
|
Ram Pyare Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|