|
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
|
ARA
|
BH-03-008-012-03090600/6123
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170666
|
06/07/2023
|
SUSHILA DEVI
|
0503008WL011778
|
SUSHILA DEVI
|
00089
|
CBIN0283838
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391014
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03092200/4214
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170603
|
06/07/2023
|
amarnath pandey
|
0503008WL011771
|
amarnath pandey
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391010
|
|
MR AMARNATH PANDEY
|
()
|
|
3
|
ARA
|
BH-03-008-012-03092800/4579
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170671
|
06/07/2023
|
SAVITA DEVI
|
0503008WL011778
|
SAVITA DEVI
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391009
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-005-03095900/3696
(DHAMAR)
|
0503008000NRG24050720230168708
|
06/07/2023
|
dhannajay kumar
|
0503008WL011689
|
dhannajay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962391008
|
|
dhannajay kumar
|
()
|
|
5
|
ARA
|
BH-03-008-005-03095900/3698
(DHAMAR)
|
0503008000NRG24050720230168667
|
06/07/2023
|
sarita thakur
|
0503008WL011684
|
sarita thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962391007
|
|
sarita thakur
|
()
|
|
6
|
ARA
|
BH-03-008-012-03092100/6078
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170664
|
06/07/2023
|
Ranjita devi
|
0503008WL011777
|
Ranjita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391013
|
|
Ranjita devi
|
()
|
|
7
|
ARA
|
BH-03-008-012-03092200/4191
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170602
|
06/07/2023
|
brijkishor sah
|
0503008WL011771
|
brijkishor sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391011
|
|
brijkishor sah
|
()
|
|
8
|
ARA
|
BH-03-008-012-03092200/4580
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170630
|
06/07/2023
|
INDRAWATI DEVI
|
0503008WL011774
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391012
|
|
INDRAWATI DEVI
|
()
|
|
9
|
ARA
|
BH-03-008-012-03092200/4597
(RAMAPUR SANADIA)
|
0503008000NRG24060720230170668
|
06/07/2023
|
omprakash paswan
|
0503008WL011778
|
omprakash paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962391015
|
|
omprakash paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|