|
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-03-010-002-03162600/5056
(Pasaur)
|
0503010000NRG24090620230098463
|
09/06/2023
|
BIRENDRA SINGH
|
0503010WL008060
|
BIRENDRA SINGH
|
00354
|
PUNB0201000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263583
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-002-03162600/3793
(Pasaur)
|
0503010000NRG24090620230098453
|
09/06/2023
|
RAULI DEVI
|
0503010WL008060
|
RAULI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263584
|
|
RAULI DEVI
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-002-03162600/534
(Pasaur)
|
0503010000NRG24090620230098470
|
09/06/2023
|
PRAVATI DEVI
|
0503010WL008060
|
PRAVATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263585
|
|
PRAVATI DEVI
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-002-03162600/552
(Pasaur)
|
0503010000NRG24090620230098477
|
09/06/2023
|
kariman paswan
|
0503010WL008060
|
kariman paswan
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263586
|
|
kariman paswan
|
()
|
|
5
|
CHARPOKHARI
|
BH-03-010-002-03162600/713
(Pasaur)
|
0503010000NRG24090620230098484
|
09/06/2023
|
yantra devi
|
0503010WL008060
|
yantra devi
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263587
|
|
yantra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|