|
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-03-008-002-03095600/4396
(Sundarpur Barja)
|
0503008000NRG24270520230069727
|
27/05/2023
|
kiran devi
|
0503008WL005973
|
kiran devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976045204
|
|
MRS KIRAN DEVI
|
()
|
|
2
|
ARA
|
BH-03-008-002-03095600/4401
(Sundarpur Barja)
|
0503008000NRG24270520230069731
|
27/05/2023
|
manish kumar
|
0503008WL005973
|
manish kumar
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976045203
|
|
MR MANISH KUMAR
|
()
|
|
3
|
ARA
|
BH-03-008-002-03095600/4420
(Sundarpur Barja)
|
0503008000NRG24270520230069747
|
27/05/2023
|
shakti devi
|
0503008WL005973
|
shakti devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976045201
|
|
MRS SHAKTI KUMARI
|
()
|
|
4
|
ARA
|
BH-03-008-002-03095600/4423
(Sundarpur Barja)
|
0503008000NRG24270520230069749
|
27/05/2023
|
madhu devi
|
0503008WL005973
|
madhu devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Rejected
|
31/05/2023
|
|
1976045202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095600/4409
(Sundarpur Barja)
|
0503008000NRG24270520230069737
|
27/05/2023
|
lakshmina devi
|
0503008WL005973
|
lakshmina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976045200
|
|
lakshmina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|