|
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
|
NAUHATTA
|
BH-04-011-010-03621000/1127-A
(TIURA)
|
0504011000NRG24181220230375512
|
21/12/2023
|
Vinod mehta
|
0504011WL048766
|
Vinod mehta
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524234994
|
|
Vinod mehta
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621000/40-C
(TIURA)
|
0504011000NRG24181220230375534
|
21/12/2023
|
chinta devi
|
0504011WL048766
|
chinta devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524234995
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621000/6004
(TIURA)
|
0504011000NRG24181220230375536
|
21/12/2023
|
ujjal kumar mishra
|
0504011WL048766
|
ujjal kumar mishra
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524234996
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-010-03520900/659
(TIURA)
|
0504011000NRG24181220230375511
|
21/12/2023
|
manoj kumar sah
|
0504011WL048766
|
manoj kumar sah
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524234993
|
|
manoj kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|