|
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
|
PARWALPUR
|
BH-02-012-001-02885420/3278
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060720230329171
|
06/07/2023
|
MR DHARMENDRA KUMAR
|
0502012WL0016805
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0674600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962350618
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886300/2679
(PILLICH PANCHAYAT)
|
0502012000NRG24060720230325941
|
06/07/2023
|
SANJEEV RAUSHAN
|
0502012WL0016672
|
SANJEEV RAUSHAN
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962350621
|
|
MR SANJEEV RAUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885600/3397
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060720230329172
|
06/07/2023
|
MRS.RINKU DEVI
|
0502012WL0016805
|
MRS.RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4962350622
|
A/c Blocked or Frozen
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-002-02887000/3381
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24060720230329110
|
06/07/2023
|
MR. DHANANJAY KUMAR
|
0502012WL0016803
|
MR. DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962350619
|
|
MR. DHANANJAY KUMAR
|
()
|
|
5
|
PARWALPUR
|
BH-02-012-004-02886240/3080
(PILLICH PANCHAYAT)
|
0502012000NRG24060720230325650
|
06/07/2023
|
MR RAVI KUMAR
|
0502012WL0016660
|
MR RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962350620
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|