|
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
|
ATHMALGOLA
|
BH-01-004-001-03049500/2167
(RAMNAGAR DIARA)
|
0501004000NRG24290520230084166
|
31/05/2023
|
sunita devi
|
0501004WL006416
|
sunita devi
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028035
|
|
sunita devi
|
()
|
|
2
|
ATHMALGOLA
|
BH-01-004-002-03051800/4870
(SABNIMA)
|
0501004002NRG24270520230079486
|
31/05/2023
|
Gyanti devi
|
0501004002WL006102
|
Gyanti devi
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028029
|
|
Gyanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-006-03050330/2565
(BAHADURPUR)
|
0501004006NRG24290520230083336
|
31/05/2023
|
SHANKAR KUMAR SINGH
|
0501004006WL006389
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0794400
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081028034
|
|
SHANKAR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-001-03049500/877
(RAMNAGAR DIARA)
|
0501004000NRG24290520230084190
|
31/05/2023
|
MANJAN PASWAN
|
0501004WL006416
|
MANJAN PASWAN
|
00415
|
SBIN0002908
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081028033
|
|
MR MANJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-006-03050300/2889
(BAHADURPUR)
|
0501004006NRG24290520230083307
|
31/05/2023
|
VEENA DEVI
|
0501004006WL006389
|
VEENA DEVI
|
00415
|
SBIN0005784
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081028030
|
|
MRS VEENA DEVI
|
()
|
|
6
|
ATHMALGOLA
|
BH-01-004-006-03050330/2562
(BAHADURPUR)
|
0501004006NRG24290520230083334
|
31/05/2023
|
AMIT KUMAR
|
0501004006WL006389
|
AMIT KUMAR
|
00415
|
SBIN0005784
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081028031
|
|
MR AMIT KUMAR
|
()
|
|
7
|
ATHMALGOLA
|
BH-01-004-006-03050330/2881
(BAHADURPUR)
|
0501004006NRG24290520230083339
|
31/05/2023
|
SAHILKUMAR
|
0501004006WL006389
|
SAHILKUMAR
|
00415
|
SBIN0005784
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081028032
|
|
MR SAHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|