|
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
|
GIRIYAK
|
BH-02-018-003-02924700/1848
(GAJIPUR PANCHAYAT)
|
0502018000NRG24070720230337142
|
09/07/2023
|
shamta devi
|
0502018WL017261
|
shamta devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082803850
|
|
shamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1838
(GAJIPUR PANCHAYAT)
|
0502018000NRG24070720230337212
|
09/07/2023
|
indu devi
|
0502018WL017264
|
indu devi
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082803849
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/2049
(GAJIPUR PANCHAYAT)
|
0502018000NRG24070720230337215
|
09/07/2023
|
pankaj kumar
|
0502018WL017264
|
pankaj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082803852
|
|
pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1013
(GAJIPUR PANCHAYAT)
|
0502018000NRG24070720230337144
|
09/07/2023
|
uday singh
|
0502018WL017261
|
uday singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082803851
|
|
uday singh
|
()
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2617
(GAJIPUR PANCHAYAT)
|
0502018000NRG24070720230337153
|
09/07/2023
|
MINU DEVI
|
0502018WL017261
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082803848
|
|
MINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|