|
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
|
DUMARIA
|
BH-07-018-011-07448663/4378
(Kachar)
|
0507018000NRG24260920230611845
|
05/10/2023
|
AMARJIT THAKUR
|
0507018WL095514
|
AMARJIT THAKUR
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725936
|
|
AMARJIT THAKUR
|
()
|
|
2
|
DUMARIA
|
BH-07-018-011-07448663/4549
(Kachar)
|
0507018000NRG24260920230611867
|
05/10/2023
|
Chinta Devi
|
0507018WL095518
|
Chinta Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725935
|
|
Chinta Devi
|
()
|
|
3
|
DUMARIA
|
BH-07-018-011-07448663/5208
(Kachar)
|
0507018000NRG24260920230611884
|
05/10/2023
|
kajal devi
|
0507018WL095522
|
kajal devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725931
|
|
kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DUMARIA
|
BH-07-018-011-07448663/1059
(Kachar)
|
0507018000NRG24260920230611824
|
05/10/2023
|
Satyajit Kumar
|
0507018WL095511
|
Satyajit Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725937
|
|
Satyajit Kumar
|
()
|
|
5
|
DUMARIA
|
BH-07-018-011-07448663/2351
(Kachar)
|
0507018000NRG24260920230611837
|
05/10/2023
|
Gulshan Kumar
|
0507018WL095513
|
Gulshan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725932
|
|
Gulshan Kumar
|
()
|
|
6
|
DUMARIA
|
BH-07-018-011-07448663/4379
(Kachar)
|
0507018000NRG24260920230611846
|
05/10/2023
|
URMILA DEVI
|
0507018WL095514
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725933
|
|
URMILA DEVI
|
()
|
|
7
|
DUMARIA
|
BH-07-018-011-07448663/4809
(Kachar)
|
0507018000NRG24260920230611882
|
05/10/2023
|
Amrtita devi
|
0507018WL095521
|
Amrtita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725934
|
|
Amrtita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
DUMARIA
|
BH-07-018-011-07448663/2350
(Kachar)
|
0507018000NRG24260920230611854
|
05/10/2023
|
Aklesh Kumar
|
0507018WL095516
|
Aklesh Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725930
|
|
Aklesh Kumar
|
()
|
|
9
|
DUMARIA
|
BH-07-018-011-07448663/2374
(Kachar)
|
0507018000NRG24260920230611860
|
05/10/2023
|
Jitendra Mnajhi
|
0507018WL095517
|
Jitendra Mnajhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725928
|
|
Jitendra Mnajhi
|
()
|
|
10
|
DUMARIA
|
BH-07-018-011-07448663/2378
(Kachar)
|
0507018000NRG24260920230611871
|
05/10/2023
|
Ujjawal Kumar
|
0507018WL095519
|
Ujjawal Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725929
|
|
Ujjawal Kumar
|
()
|
|
11
|
DUMARIA
|
BH-07-018-011-07448663/4800
(Kachar)
|
0507018000NRG24260920230611851
|
05/10/2023
|
Santoshi Kumari
|
0507018WL095515
|
Santoshi Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930725927
|
|
Santoshi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|