|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2131
(SHERPUR)
|
0551005000NRG24301220230125962
|
30/12/2023
|
SANTOSH KUMAR
|
0551005WL014032
|
SANTOSH KUMAR
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996162899
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1334
(KHATANGI)
|
0551005000NRG24301220230126015
|
30/12/2023
|
Pradip verma
|
0551005WL014037
|
Pradip verma
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996162903
|
|
Pradip verma
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1371
(KHATANGI)
|
0551005000NRG24301220230126000
|
30/12/2023
|
SANDHYA DEVI
|
0551005WL014035
|
SANDHYA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996162900
|
|
SANDHYA DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1475
(KHATANGI)
|
0551005000NRG24301220230126046
|
30/12/2023
|
MAMTA DEVI
|
0551005WL014039
|
MAMTA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996162901
|
|
MAMTA DEVI
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1919
(KHATANGI)
|
0551005000NRG24301220230126058
|
30/12/2023
|
MANO DEVI
|
0551005WL014041
|
MANO DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996162904
|
|
MANO DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/77
(KHATANGI)
|
0551005000NRG24301220230126053
|
30/12/2023
|
RAMISWAR MANJHI
|
0551005WL014040
|
RAMISWAR MANJHI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996162902
|
|
RAMISWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|