|
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
|
SHAHPUR
|
BH-03-014-017-03077600/4159
(Lachhutola Barsingha)
|
0503014000NRG23161020220305284
|
16/04/2023
|
TETARI DEVI
|
0503014WL0044880
|
TETARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1436412096
|
No Such Account
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/4159
(Lachhutola Barsingha)
|
0503014000NRG23161020220305285
|
16/04/2023
|
TETARI DEVI
|
0503014WL0044880
|
TETARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1436412097
|
No Such Account
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4159
(Lachhutola Barsingha)
|
0503014000NRG23161020220305286
|
16/04/2023
|
TETARI DEVI
|
0503014WL0044880
|
TETARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1436412098
|
No Such Account
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4357
(Lachhutola Barsingha)
|
0503014000NRG23161020220305280
|
16/04/2023
|
USHA DEVI
|
0503014WL0044880
|
USHA DEVI
|
00354
|
PUNB0192900
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1436412099
|
No Such Account
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4357
(Lachhutola Barsingha)
|
0503014000NRG23161020220305281
|
16/04/2023
|
USHA DEVI
|
0503014WL0044880
|
USHA DEVI
|
00354
|
PUNB0192900
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1436412100
|
No Such Account
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4357
(Lachhutola Barsingha)
|
0503014000NRG23161020220305282
|
16/04/2023
|
USHA DEVI
|
0503014WL0044880
|
USHA DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1436412101
|
No Such Account
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/4357
(Lachhutola Barsingha)
|
0503014000NRG23161020220305283
|
16/04/2023
|
USHA DEVI
|
0503014WL0044880
|
USHA DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1436412102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|