|
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
|
SAHAR
|
BH-03-007-003-03188800/4386
(Ekwari)
|
0503007000NRG24280420240352215
|
17/05/2024
|
MANOJ RAJAK
|
0503007WL0044262
|
MANOJ RAJAK
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4212715415
|
|
MANOJ RAJAK
|
()
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4386
(Ekwari)
|
0503007000NRG24280420240352216
|
17/05/2024
|
MANOJ RAJAK
|
0503007WL0044262
|
MANOJ RAJAK
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212715416
|
|
MANOJ RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2205
(Ekwari)
|
0503007000NRG24280420240352217
|
17/05/2024
|
MAIMUN KHATUN
|
0503007WL0044262
|
MAIMUN KHATUN
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Rejected
|
22/05/2024
|
|
4212715418
|
No Such Account
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2205
(Ekwari)
|
0503007000NRG24280420240352211
|
17/05/2024
|
MAIMUN KHATUN
|
0503007WL0044262
|
MAIMUN KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
22/05/2024
|
|
4212715419
|
No Such Account
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/2205
(Ekwari)
|
0503007000NRG24280420240352212
|
17/05/2024
|
MAIMUN KHATUN
|
0503007WL0044262
|
MAIMUN KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
22/05/2024
|
|
4212715417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/2928
(Ekwari)
|
0503007000NRG24280420240352213
|
17/05/2024
|
GORAKH NATH SINGH
|
0503007WL0044262
|
GORAKH NATH SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4212715420
|
|
GORAKH NATH SINGH
|
()
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2928
(Ekwari)
|
0503007000NRG24280420240352214
|
17/05/2024
|
GORAKH NATH SINGH
|
0503007WL0044262
|
GORAKH NATH SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212715421
|
|
GORAKH NATH SINGH
|
()
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2928
(Ekwari)
|
0503007000NRG24280420240352210
|
17/05/2024
|
GORAKH NATH SINGH
|
0503007WL0044262
|
GORAKH NATH SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4212715422
|
|
GORAKH NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22436
|
22436
|
|
|
|
|
|
|
|