|
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-03-008-017-03088700/3541
(JAMIRA)
|
0503008000NRG24260420230013731
|
26/04/2023
|
ramesh yadav
|
0503008WL001461
|
ramesh yadav
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078674
|
|
ramesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4042
(JAMIRA)
|
0503008000NRG24260420230013701
|
26/04/2023
|
rajbhim ray
|
0503008WL001456
|
rajbhim ray
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078675
|
|
rajbhim ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-014-03091300/4518
(MAKHDUMPUR DUMRA)
|
0503008000NRG24260420230013695
|
26/04/2023
|
DAWARIKA YADAV
|
0503008WL001453
|
DAWARIKA YADAV
|
00354
|
PUNB0269100
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438078676
|
|
DAWARIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/3589
(JAMIRA)
|
0503008000NRG24260420230013733
|
26/04/2023
|
somariya devi
|
0503008WL001461
|
somariya devi
|
00415
|
SBIN0001213
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438078685
|
|
MRS SOMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-017-03088700/2423
(JAMIRA)
|
0503008000NRG24260420230013722
|
26/04/2023
|
BIRBAHADUR PASWAN
|
0503008WL001460
|
BIRBAHADUR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078681
|
|
BIRBAHADUR PASWAN
|
()
|
|
6
|
ARA
|
BH-03-008-017-03088700/3338
(JAMIRA)
|
0503008000NRG24260420230013708
|
26/04/2023
|
RAJENDRA SINGH
|
0503008WL001457
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078680
|
|
RAJENDRA SINGH
|
()
|
|
7
|
ARA
|
BH-03-008-017-03088700/3531
(JAMIRA)
|
0503008000NRG24260420230013730
|
26/04/2023
|
somariya devi
|
0503008WL001461
|
somariya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078678
|
|
somariya devi
|
()
|
|
8
|
ARA
|
BH-03-008-017-03088700/3540
(JAMIRA)
|
0503008000NRG24260420230013723
|
26/04/2023
|
anita devi
|
0503008WL001460
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078677
|
|
anita devi
|
()
|
|
9
|
ARA
|
BH-03-008-017-03088700/3612
(JAMIRA)
|
0503008000NRG24260420230013726
|
26/04/2023
|
kisun chandra ray
|
0503008WL001460
|
kisun chandra ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078684
|
|
kisun chandra ray
|
()
|
|
10
|
ARA
|
BH-03-008-017-03088700/4112
(JAMIRA)
|
0503008000NRG24260420230013702
|
26/04/2023
|
samariya devi
|
0503008WL001456
|
samariya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078679
|
|
samariya devi
|
()
|
|
11
|
ARA
|
BH-03-008-017-03088700/4192
(JAMIRA)
|
0503008000NRG24260420230013703
|
26/04/2023
|
lalti devi
|
0503008WL001456
|
lalti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078683
|
|
lalti devi
|
()
|
|
12
|
ARA
|
BH-03-008-017-03088700/4286
(JAMIRA)
|
0503008000NRG24260420230013704
|
26/04/2023
|
sidhnath ray
|
0503008WL001456
|
sidhnath ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438078682
|
|
sidhnath ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|