|
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
|
SONEPUR
|
BH-09-011-021-01733920/2331
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324442
|
08/09/2023
|
susheela devi
|
0509011WL018068
|
susheela devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744855343
|
|
susheela devi
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324428
|
08/09/2023
|
ruby devi
|
0509011WL018067
|
ruby devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855344
|
|
ruby devi
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324466
|
08/09/2023
|
MEENA DEVI
|
0509011WL018068
|
MEENA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855345
|
|
MEENA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/4030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324435
|
08/09/2023
|
RINKI DEVI
|
0509011WL018067
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855346
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324421
|
08/09/2023
|
MINTU KUMAR
|
0509011WL018067
|
MINTU KUMAR
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855347
|
|
MINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|