|
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
|
SHAHPUR
|
BH-03-014-010-03082100/2190
(Damodarpur)
|
0503014000NRG24170520230048390
|
17/05/2023
|
VAKIL YADAV
|
0503014WL004704
|
VAKIL YADAV
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752650009
|
|
VAKIL YADAV
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/2439
(Damodarpur)
|
0503014000NRG24170520230048393
|
17/05/2023
|
SANFULIYA DEVI
|
0503014WL004704
|
SANFULIYA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650010
|
|
SANFULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/2600
(Damodarpur)
|
0503014000NRG24170520230048396
|
17/05/2023
|
CHANDANI DEVI
|
0503014WL004704
|
CHANDANI DEVI
|
00354
|
PUNB0600500
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/5123
(Damodarpur)
|
0503014000NRG24170520230048407
|
17/05/2023
|
RADHESHYAM PASWAN
|
0503014WL004704
|
RADHESHYAM PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650012
|
|
RADHESHYAM PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|