|
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
|
ARA
|
BH-03-008-004-03087500/4519
(BAGHIPAKAR)
|
0503008000NRG24030820230185769
|
03/08/2023
|
punam devi
|
0503008WL014519
|
punam devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784887255
|
|
MS PUNAM DEVI
|
()
|
|
2
|
ARA
|
BH-03-008-004-03095000/3490
(BAGHIPAKAR)
|
0503008000NRG24030820230185770
|
03/08/2023
|
suman devi
|
0503008WL014519
|
suman devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784887256
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087400/920
(BAGHIPAKAR)
|
0503008000NRG24030820230185768
|
03/08/2023
|
rekha devi
|
0503008WL014519
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
21/09/2023
|
|
5784887250
|
No Such Account
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/3161
(BAGHIPAKAR)
|
0503008000NRG24030820230185765
|
03/08/2023
|
jhunajhuna devi
|
0503008WL014517
|
jhunajhuna devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784887253
|
|
jhunajhuna devi
|
()
|
|
5
|
ARA
|
BH-03-008-019-03089200/3209
(GOTHHULA)
|
0503008000NRG24030820230185621
|
03/08/2023
|
SHANTI DEVI
|
0503008WL014451
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784887251
|
|
SHANTI DEVI
|
()
|
|
6
|
ARA
|
BH-03-008-019-03089200/3356
(GOTHHULA)
|
0503008000NRG24030820230185623
|
03/08/2023
|
sanu raushan
|
0503008WL014451
|
sanu raushan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784887252
|
|
sanu raushan
|
()
|
|
7
|
ARA
|
BH-03-008-019-03089200/3459
(GOTHHULA)
|
0503008000NRG24030820230185609
|
03/08/2023
|
ram agya mahto
|
0503008WL014449
|
ram agya mahto
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784887254
|
|
ram agya mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|