|
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
|
GIRIYAK
|
BH-02-018-003-02924600/2089
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180720230383369
|
18/07/2023
|
ABHIJEET KUMAR
|
0502018WL019109
|
ABHIJEET KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741212772
|
|
ABHIJEET KUMAR
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/1438
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180720230383372
|
18/07/2023
|
ishavar ram
|
0502018WL019110
|
ishavar ram
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741212774
|
|
ishavar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/181
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180720230383374
|
18/07/2023
|
SOHRAI DAS
|
0502018WL019110
|
SOHRAI DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741212775
|
|
SOHRAI DAS
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/2032
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180720230383377
|
18/07/2023
|
rubi devi
|
0502018WL019110
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741212773
|
|
rubi devi
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/2562
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180720230383400
|
18/07/2023
|
KAMLESH KUMAR
|
0502018WL019111
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741212776
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|