|
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-03-007-006-03189400/72
(KaranDihri)
|
0503007000NRG24280420240352218
|
23/05/2024
|
SHIVJI SAW
|
0503007WL0044263
|
SHIVJI SAW
|
00354
|
PUNB0310300
|
684
|
684
|
Processed
|
08/06/2024
|
|
4822394348
|
|
SHIVJI SAW
|
()
|
|
2
|
SAHAR
|
BH-03-007-006-03189500/7793
(KaranDihri)
|
0503007000NRG24250420240352074
|
23/05/2024
|
AMRIT LAL
|
0503007WL0044231
|
AMRIT LAL
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4822394349
|
|
AMRIT LAL
|
()
|
|
3
|
SAHAR
|
BH-03-007-006-03190000/741
(KaranDihri)
|
0503007000NRG24280420240352222
|
23/05/2024
|
kanti devi
|
0503007WL0044263
|
kanti devi
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
08/06/2024
|
|
4822394346
|
|
kanti devi
|
()
|
|
4
|
SAHAR
|
BH-03-007-006-03190000/741
(KaranDihri)
|
0503007000NRG24280420240352223
|
23/05/2024
|
kanti devi
|
0503007WL0044263
|
kanti devi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4822394347
|
|
kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-006-03189500/7792
(KaranDihri)
|
0503007000NRG24250420240352073
|
23/05/2024
|
ANAND KUMAR
|
0503007WL0044231
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4822394345
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/845
(KaranDihri)
|
0503007000NRG24280420240352219
|
23/05/2024
|
SHANKAR SAH
|
0503007WL0044263
|
SHANKAR SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/06/2024
|
|
4822394350
|
|
SHANKAR SAH
|
()
|
|
7
|
SAHAR
|
BH-03-007-006-03190000/6391
(KaranDihri)
|
0503007000NRG24280420240352220
|
23/05/2024
|
MALATI DEVI
|
0503007WL0044263
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/06/2024
|
|
4822394351
|
|
MALATI DEVI
|
()
|
|
8
|
SAHAR
|
BH-03-007-006-03190000/6391
(KaranDihri)
|
0503007000NRG24280420240352221
|
23/05/2024
|
MALATI DEVI
|
0503007WL0044263
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/06/2024
|
|
4822394352
|
|
MALATI DEVI
|
()
|
|
9
|
SAHAR
|
BH-03-007-006-03190000/6391
(KaranDihri)
|
0503007000NRG24280420240352226
|
23/05/2024
|
MALATI DEVI
|
0503007WL0044263
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/06/2024
|
|
4822394353
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-006-03189500/7785
(KaranDihri)
|
0503007000NRG24250420240352076
|
23/05/2024
|
SHIV KUMARI DEVI
|
0503007WL0044231
|
SHIV KUMARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
08/06/2024
|
|
4822394342
|
A/c Blocked or Frozen
|
|
|
|
11
|
SAHAR
|
BH-03-007-006-03189500/7785
(KaranDihri)
|
0503007000NRG24250420240352071
|
23/05/2024
|
SHIV KUMARI DEVI
|
0503007WL0044231
|
SHIV KUMARI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
08/06/2024
|
|
4822394343
|
A/c Blocked or Frozen
|
|
|
|
12
|
SAHAR
|
BH-03-007-006-03189500/7785
(KaranDihri)
|
0503007000NRG24250420240352072
|
23/05/2024
|
SHIV KUMARI DEVI
|
0503007WL0044231
|
SHIV KUMARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
08/06/2024
|
|
4822394344
|
A/c Blocked or Frozen
|
|
|
|
13
|
SAHAR
|
BH-03-007-006-03189500/7804
(KaranDihri)
|
0503007000NRG24250420240352075
|
23/05/2024
|
VIKASH KUMAR
|
0503007WL0044231
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
08/06/2024
|
|
4822394341
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAHAR
|
BH-03-007-006-03190000/7600
(KaranDihri)
|
0503007000NRG24280420240352224
|
23/05/2024
|
nilesh kumar
|
0503007WL0044263
|
nilesh kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4822394339
|
|
nilesh kumar
|
()
|
|
15
|
SAHAR
|
BH-03-007-006-03190000/7600
(KaranDihri)
|
0503007000NRG24280420240352225
|
23/05/2024
|
nilesh kumar
|
0503007WL0044263
|
nilesh kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4822394340
|
|
nilesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|