|
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-03-008-002-03095500/3407
(Sundarpur Barja)
|
0503008000NRG24150620230110113
|
15/06/2023
|
sonu kumar chaudhri
|
0503008WL008647
|
sonu kumar chaudhri
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
20/06/2023
|
|
2660237515
|
|
MR SONU KUMAR CHAUDHARI
|
()
|
|
2
|
ARA
|
BH-03-008-002-03095500/3887
(Sundarpur Barja)
|
0503008000NRG24150620230110117
|
15/06/2023
|
RAJESH KUMAR SINGH
|
0503008WL008647
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0006286
|
2052
|
2052
|
Rejected
|
20/06/2023
|
|
2660237511
|
No Such Account
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095500/4548
(Sundarpur Barja)
|
0503008000NRG24150620230110128
|
15/06/2023
|
shubham kumar singh
|
0503008WL008647
|
shubham kumar singh
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237514
|
|
MR SHUBHAM KUMAR SINGH
|
()
|
|
4
|
ARA
|
BH-03-008-002-03095500/4551
(Sundarpur Barja)
|
0503008000NRG24150620230110131
|
15/06/2023
|
seraj sai
|
0503008WL008647
|
seraj sai
|
00415
|
SBIN0006286
|
2052
|
2052
|
Rejected
|
20/06/2023
|
|
2660237513
|
No Such Account
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/4552
(Sundarpur Barja)
|
0503008000NRG24150620230110132
|
15/06/2023
|
arjun gond
|
0503008WL008647
|
arjun gond
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237512
|
|
MR ARJUN KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03095500/1773
(Sundarpur Barja)
|
0503008000NRG24150620230110110
|
15/06/2023
|
LAXMAN RAM
|
0503008WL008647
|
LAXMAN RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237510
|
|
LAXMAN RAM
|
()
|
|
7
|
ARA
|
BH-03-008-002-03095500/1857
(Sundarpur Barja)
|
0503008000NRG24150620230110111
|
15/06/2023
|
RADHA DEVI
|
0503008WL008647
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
20/06/2023
|
|
2660237499
|
No Such Account
|
|
|
|
8
|
ARA
|
BH-03-008-002-03095500/2195
(Sundarpur Barja)
|
0503008000NRG24150620230110112
|
15/06/2023
|
KALINDI DEVI
|
0503008WL008647
|
KALINDI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237503
|
|
KALINDI DEVI
|
()
|
|
9
|
ARA
|
BH-03-008-002-03095500/3758
(Sundarpur Barja)
|
0503008000NRG24150620230110115
|
15/06/2023
|
KANTI DEVI
|
0503008WL008647
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237506
|
|
KANTI DEVI
|
()
|
|
10
|
ARA
|
BH-03-008-002-03095500/4022
(Sundarpur Barja)
|
0503008000NRG24150620230110121
|
15/06/2023
|
bebi devi
|
0503008WL008647
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237505
|
|
bebi devi
|
()
|
|
11
|
ARA
|
BH-03-008-002-03095500/4060
(Sundarpur Barja)
|
0503008000NRG24150620230110122
|
15/06/2023
|
shail devi
|
0503008WL008647
|
shail devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237502
|
|
shail devi
|
()
|
|
12
|
ARA
|
BH-03-008-002-03095500/4076
(Sundarpur Barja)
|
0503008000NRG24150620230110123
|
15/06/2023
|
BABITA DEV
|
0503008WL008647
|
BABITA DEV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237504
|
|
BABITA DEV
|
()
|
|
13
|
ARA
|
BH-03-008-002-03095500/4547
(Sundarpur Barja)
|
0503008000NRG24150620230110127
|
15/06/2023
|
muna kumar guota
|
0503008WL008647
|
muna kumar guota
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237507
|
|
muna kumar guota
|
()
|
|
14
|
ARA
|
BH-03-008-002-03095500/4549
(Sundarpur Barja)
|
0503008000NRG24150620230110129
|
15/06/2023
|
gaurav bhaskar
|
0503008WL008647
|
gaurav bhaskar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237509
|
|
gaurav bhaskar
|
()
|
|
15
|
ARA
|
BH-03-008-002-03095500/4550
(Sundarpur Barja)
|
0503008000NRG24150620230110130
|
15/06/2023
|
raju chaudhary
|
0503008WL008647
|
raju chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237508
|
|
raju chaudhary
|
()
|
|
16
|
ARA
|
BH-03-008-002-03095500/4553
(Sundarpur Barja)
|
0503008000NRG24150620230110133
|
15/06/2023
|
sukaruddin sah
|
0503008WL008647
|
sukaruddin sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2660237501
|
|
sukaruddin sah
|
()
|
|
17
|
ARA
|
BH-03-008-002-03095500/4554
(Sundarpur Barja)
|
0503008000NRG24150620230110134
|
15/06/2023
|
rijwana pravin
|
0503008WL008647
|
rijwana pravin
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
20/06/2023
|
|
2660237500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|