|
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-03-008-002-03086200/4203
(Sundarpur Barja)
|
0503008000NRG24170620230117957
|
18/06/2023
|
anil thakur
|
0503008WL0009031
|
anil thakur
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802784339
|
|
anil thakur
|
()
|
|
2
|
ARA
|
BH-03-008-002-03095500/4308
(Sundarpur Barja)
|
0503008000NRG24170620230117956
|
18/06/2023
|
muni devi
|
0503008WL0009031
|
muni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2802784338
|
No Such Account
|
|
|
|
3
|
ARA
|
BH-03-008-005-03095800/3689
(DHAMAR)
|
0503008000NRG24170620230115870
|
18/06/2023
|
kamlesh kumar yadav
|
0503008WL0008895
|
kamlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802784340
|
|
kamlesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|