|
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-03-008-002-03095600/1849
(Sundarpur Barja)
|
0503008000NRG24260720230183246
|
27/07/2023
|
PANKAJ KUMAR
|
0503008WL0013606
|
PANKAJ KUMAR
|
00349
|
PSIB0021529
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865759
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/4579
(Sundarpur Barja)
|
0503008000NRG24260720230183380
|
27/07/2023
|
chandravati devi
|
0503008WL0013664
|
chandravati devi
|
00354
|
PUNB0191700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865762
|
|
chandravati devi
|
()
|
|
3
|
ARA
|
BH-03-008-002-03086200/4583
(Sundarpur Barja)
|
0503008000NRG24260720230183245
|
27/07/2023
|
prity kumari
|
0503008WL0013606
|
prity kumari
|
00354
|
PUNB0191700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865761
|
|
prity kumari
|
()
|
|
4
|
ARA
|
BH-03-008-002-03095600/5984
(Sundarpur Barja)
|
0503008000NRG24260720230183379
|
27/07/2023
|
HAKIM YADAV
|
0503008WL0013664
|
HAKIM YADAV
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742865760
|
|
HAKIM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095600/4001
(Sundarpur Barja)
|
0503008000NRG24260720230183247
|
27/07/2023
|
rekha devi
|
0503008WL0013606
|
rekha devi
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865763
|
|
MISS ROHINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|