|
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
|
BARBHIGA
|
BH-47-002-003-02794310/2359
(PANK)
|
0547002000NRG24020520230010478
|
02/05/2023
|
PUDUSH CHOUDHARY
|
0547002WL001129
|
PUDUSH CHOUDHARY
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449232948
|
|
PUDUSH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794100/1708
(PANK)
|
0547002000NRG24020520230010476
|
02/05/2023
|
SURENDRA SINGH
|
0547002WL001129
|
SURENDRA SINGH
|
00354
|
PUNB0055500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449232947
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794100/1712
(PANK)
|
0547002000NRG24020520230010534
|
02/05/2023
|
DENESH DAS
|
0547002WL001131
|
DENESH DAS
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449232946
|
|
MR DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-003-02794100/375
(PANK)
|
0547002000NRG24020520230010477
|
02/05/2023
|
Sunil paswan
|
0547002WL001129
|
Sunil paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449232950
|
|
Sunil paswan
|
()
|
|
5
|
BARBHIGA
|
BH-47-002-003-02794100/72
(PANK)
|
0547002000NRG24020520230010463
|
02/05/2023
|
anil paswan
|
0547002WL001125
|
anil paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449232949
|
|
anil paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|