|
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
|
HAJIPUR
|
PB-07-012-019-001/333
(BHAVNAL)
|
2607012000NRG24060720230051464
|
06/07/2023
|
SINDO RANI
|
2607012WL005791
|
SINDO RANI
|
00354
|
PUNB0342200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030293
|
|
SINDO RANI
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-102-001/47
(Patti Ram Nagar Abadi)
|
2607012000NRG24060720230051473
|
06/07/2023
|
ROHIT KUMAR UG SUSHMA KUMARI
|
2607012WL005791
|
ROHIT KUMAR UG SUSHMA KUMARI
|
00354
|
PUNB0342200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030296
|
|
ROHIT KUMAR UG SUSHMA KUMARI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-102-001/86
(Patti Ram Nagar Abadi)
|
2607012000NRG24060720230051480
|
06/07/2023
|
KIRAN BALA
|
2607012WL005791
|
KIRAN BALA
|
00354
|
PUNB0342200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507030292
|
|
KIRAN BALA
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-102-001/9
(Patti Ram Nagar Abadi)
|
2607012000NRG24060720230051482
|
06/07/2023
|
AVTAR SINGH
|
2607012WL005791
|
AVTAR SINGH
|
00354
|
PUNB0342200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030297
|
|
AVTAR SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-102-001/94
(Patti Ram Nagar Abadi)
|
2607012000NRG24060720230051484
|
06/07/2023
|
REENA DEVI
|
2607012WL005791
|
REENA DEVI
|
00354
|
PUNB0342200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507030295
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-102-001/78
(Patti Ram Nagar Abadi)
|
2607012000NRG24060720230051479
|
06/07/2023
|
SURINDER KUMAR PAWAN
|
2607012WL005791
|
SURINDER KUMAR PAWAN
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507030294
|
|
SURINDER KUMAR PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|