|
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
|
BEN
|
BH-02-010-002-02913610/2809
(BARA)
|
0502010000NRG24290520230127712
|
29/05/2023
|
CHHOTE SAW
|
0502010WL007756
|
CHHOTE SAW
|
00176
|
IDIB000S689
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081033369
|
|
CHHOTE SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-002-02913610/2697
(BARA)
|
0502010000NRG24290520230127650
|
29/05/2023
|
DHARMENDRA RAM
|
0502010WL007756
|
DHARMENDRA RAM
|
00354
|
PUNB0674800
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081033373
|
|
DHARMENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-002-02913610/2730
(BARA)
|
0502010000NRG24290520230127677
|
29/05/2023
|
RAJNISH KUMAR
|
0502010WL007756
|
RAJNISH KUMAR
|
00415
|
SBIN0001216
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081033372
|
|
MR RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-002-02913610/2725
(BARA)
|
0502010000NRG24290520230127670
|
29/05/2023
|
RAJESH KUMAR
|
0502010WL007756
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081033371
|
|
RAJESH KUMAR
|
()
|
|
5
|
BEN
|
BH-02-010-002-02913610/2798
(BARA)
|
0502010000NRG24290520230127703
|
29/05/2023
|
JITAN KUMAR
|
0502010WL007756
|
JITAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081033370
|
|
JITAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|