|
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-04-001-003-03663100/3172
(BALIGAON)
|
0504001000NRG24040520230033279
|
04/05/2023
|
ARUN KUMAR
|
0504001WL004022
|
ARUN KUMAR
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481899847
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-003-03663200/2994
(BALIGAON)
|
0504001000NRG24040520230033242
|
04/05/2023
|
KAUSHAL KISHOR
|
0504001WL004007
|
KAUSHAL KISHOR
|
00354
|
PUNB0648500
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481899848
|
|
KAUSHAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-003-03663071/3183
(BALIGAON)
|
0504001000NRG24040520230033244
|
04/05/2023
|
PUSHPA DEVI
|
0504001WL004009
|
PUSHPA DEVI
|
00415
|
SBIN0002859
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481899850
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-003-03663071/2752
(BALIGAON)
|
0504001000NRG24040520230033193
|
04/05/2023
|
NITESH KUMAR SINGH
|
0504001WL003992
|
NITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481899849
|
|
NITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|