|
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
|
CHARPOKHARI
|
BH-03-010-004-03159800/3652
(Malaur)
|
0503010000NRG24280620230145737
|
28/06/2023
|
KAMLA DEVI
|
0503010WL010332
|
KAMLA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270891
|
|
KAMLA DEVI
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-004-03159800/3687
(Malaur)
|
0503010000NRG24280620230145753
|
28/06/2023
|
AJAY SINGH
|
0503010WL010332
|
AJAY SINGH
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270892
|
|
AJAY SINGH
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-004-03159800/459
(Malaur)
|
0503010000NRG24280620230145761
|
28/06/2023
|
URMILA DEVI
|
0503010WL010332
|
URMILA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270890
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-004-03159800/2032
(Malaur)
|
0503010000NRG24280620230145716
|
28/06/2023
|
MUKHA DEVI
|
0503010WL010332
|
MUKHA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270895
|
|
MR BIRENDRA SINGH
|
()
|
|
5
|
CHARPOKHARI
|
BH-03-010-004-03159800/2073
(Malaur)
|
0503010000NRG24280620230145722
|
28/06/2023
|
GUPTA SINGH
|
0503010WL010332
|
GUPTA SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270896
|
|
MR GUPTA SINGH
|
()
|
|
6
|
CHARPOKHARI
|
BH-03-010-004-03159800/3653
(Malaur)
|
0503010000NRG24280620230145739
|
28/06/2023
|
BIMALESH KUMAR
|
0503010WL010332
|
BIMALESH KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270897
|
|
MR BIMLESH KUMAR SINGH
|
()
|
|
7
|
CHARPOKHARI
|
BH-03-010-004-03159800/6181
(Malaur)
|
0503010000NRG24280620230145767
|
28/06/2023
|
JANESHWAR SINGH
|
0503010WL010332
|
JANESHWAR SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270898
|
|
MR JANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-004-03159800/256
(Malaur)
|
0503010000NRG24280620230145724
|
28/06/2023
|
DINESH SINGH
|
0503010WL010332
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270894
|
|
DINESH SINGH
|
()
|
|
9
|
CHARPOKHARI
|
BH-03-010-004-03159800/3681
(Malaur)
|
0503010000NRG24280620230145751
|
28/06/2023
|
SURENDRA SINGH
|
0503010WL010332
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964270893
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|