|
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
|
GURARU
|
BH-07-011-003-04062700/1537
(Rauna)
|
0507011000NRG24221120230748627
|
23/11/2023
|
RAVISHANKAR DAS
|
0507011WL128911
|
RAVISHANKAR DAS
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420664
|
|
RAVISHANKAR DAS
|
()
|
|
2
|
GURARU
|
BH-07-011-003-04062700/3886
(Rauna)
|
0507011000NRG24221120230748590
|
23/11/2023
|
AMARJEET KUMAR
|
0507011WL128897
|
AMARJEET KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420666
|
|
AMARJEET KUMAR
|
()
|
|
3
|
GURARU
|
BH-07-011-003-04063100/5151
(Rauna)
|
0507011000NRG24221120230748613
|
23/11/2023
|
RUPESH KUMAR
|
0507011WL128904
|
RUPESH KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420665
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GURARU
|
BH-07-011-003-04062700/3706
(Rauna)
|
0507011000NRG24221120230748582
|
23/11/2023
|
HARINANDAN KUMAR
|
0507011WL128895
|
HARINANDAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420667
|
|
HARINANDAN KUMAR
|
()
|
|
5
|
GURARU
|
BH-07-011-003-04062700/4123
(Rauna)
|
0507011000NRG24221120230748592
|
23/11/2023
|
MUNNI DEVI
|
0507011WL128897
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420668
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GURARU
|
BH-07-011-003-04062700/4038
(Rauna)
|
0507011000NRG24221120230748633
|
23/11/2023
|
RAJKUMARI VERMA
|
0507011WL128915
|
RAJKUMARI VERMA
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420669
|
|
RAJKUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|