|
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
|
AKORHIGOLA
|
BH-04-001-008-03667971/152
(CHANDI)
|
0504001000NRG24150620230157831
|
15/06/2023
|
ASHOK RAM
|
0504001WL0012720
|
ASHOK RAM
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662206233
|
|
ASHOK RAM
|
()
|
|
2
|
AKORHIGOLA
|
BH-04-001-008-03667971/3008
(CHANDI)
|
0504001000NRG24150620230157832
|
15/06/2023
|
DINANATH RAM
|
0504001WL0012720
|
DINANATH RAM
|
00354
|
PUNB0464600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206230
|
|
DINANATH RAM
|
()
|
|
3
|
AKORHIGOLA
|
BH-04-001-008-03667971/3008
(CHANDI)
|
0504001000NRG24150620230157826
|
15/06/2023
|
DINANATH RAM
|
0504001WL0012720
|
DINANATH RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206231
|
|
DINANATH RAM
|
()
|
|
4
|
AKORHIGOLA
|
BH-04-001-008-03667971/3008
(CHANDI)
|
0504001000NRG24150620230157827
|
15/06/2023
|
DINANATH RAM
|
0504001WL0012720
|
DINANATH RAM
|
00354
|
PUNB0464600
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206232
|
|
DINANATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-008-03668300/2155
(CHANDI)
|
0504001000NRG24150620230157833
|
15/06/2023
|
Ajay kumar
|
0504001WL0012720
|
Ajay kumar
|
00354
|
PUNB0723800
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206234
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-008-03667971/406-C
(CHANDI)
|
0504001000NRG24150620230157829
|
15/06/2023
|
LAKSHMI RAM
|
0504001WL0012720
|
LAKSHMI RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206237
|
|
LAKSHMI RAM
|
()
|
|
7
|
AKORHIGOLA
|
BH-04-001-008-03667971/406-C
(CHANDI)
|
0504001000NRG24150620230157830
|
15/06/2023
|
LAKSHMI RAM
|
0504001WL0012720
|
LAKSHMI RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662206236
|
|
LAKSHMI RAM
|
()
|
|
8
|
AKORHIGOLA
|
BH-04-001-008-03667971/406-C
(CHANDI)
|
0504001000NRG24150620230157825
|
15/06/2023
|
LAKSHMI RAM
|
0504001WL0012720
|
LAKSHMI RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206235
|
|
LAKSHMI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
AKORHIGOLA
|
BH-04-001-008-03667971/4044
(CHANDI)
|
0504001000NRG24150620230157824
|
15/06/2023
|
NASRIN BANO
|
0504001WL0012720
|
NASRIN BANO
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206228
|
|
NASRIN BANO
|
()
|
|
10
|
AKORHIGOLA
|
BH-04-001-008-03667971/4044
(CHANDI)
|
0504001000NRG24150620230157828
|
15/06/2023
|
NASRIN BANO
|
0504001WL0012720
|
NASRIN BANO
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662206229
|
|
NASRIN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|