|
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
|
NAUHATTA
|
BH-04-011-008-03619800/8620
(TIARAKHU)
|
0504011000NRG24211120230352198
|
22/11/2023
|
sushila mishra
|
0504011WL043478
|
sushila mishra
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960475
|
|
sushila mishra
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/9323
(TIARAKHU)
|
0504011000NRG24211120230352192
|
22/11/2023
|
Ruchi devi
|
0504011WL043474
|
Ruchi devi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960477
|
|
Ruchi devi
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/8060
(TIARAKHU)
|
0504011000NRG24211120230352193
|
22/11/2023
|
Jagarnath chaudhari
|
0504011WL043475
|
Jagarnath chaudhari
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960476
|
|
Jagarnath chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/9381
(TIARAKHU)
|
0504011000NRG24211120230352208
|
22/11/2023
|
vikash kumar yadav
|
0504011WL043488
|
vikash kumar yadav
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960481
|
|
MR VIKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619900/9143
(TIARAKHU)
|
0504011000NRG24211120230352167
|
22/11/2023
|
Manju devi
|
0504011WL043464
|
Manju devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960480
|
|
Manju devi
|
()
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/9186
(TIARAKHU)
|
0504011000NRG24211120230352164
|
22/11/2023
|
Sonu chaube
|
0504011WL043462
|
Sonu chaube
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960479
|
|
Sonu chaube
|
()
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619900/9307
(TIARAKHU)
|
0504011000NRG24211120230352169
|
22/11/2023
|
Om prakash chaudhari
|
0504011WL043465
|
Om prakash chaudhari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999960478
|
|
Om prakash chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|