|
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
|
NAUHATTA
|
BH-04-011-006-03619200/3753
(PIPRADIH)
|
0504011000NRG23310320230561397
|
01/04/2023
|
Mahabeer Uraon
|
0504011WL153857
|
Mahabeer Uraon
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1878058162
|
|
Mahabeer Uraon
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/417-A
(PIPRADIH)
|
0504011000NRG23310320230561332
|
01/04/2023
|
ram prasad uraon
|
0504011WL153853
|
ram prasad uraon
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1878058164
|
|
ram prasad uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619100/104
(PIPRADIH)
|
0504011000NRG23310320230561581
|
01/04/2023
|
Rampravesh Ram
|
0504011WL153864
|
Rampravesh Ram
|
00688
|
FINO0001448
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878058161
|
|
Rampravesh Ram
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619100/200-A
(PIPRADIH)
|
0504011000NRG23310320230561586
|
01/04/2023
|
Kedar Singh
|
0504011WL153864
|
Kedar Singh
|
00688
|
FINO0001448
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878058160
|
|
Kedar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619100/1960
(PIPRADIH)
|
0504011000NRG23310320230561585
|
01/04/2023
|
ramshish yadav
|
0504011WL153864
|
ramshish yadav
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878058165
|
|
ramshish yadav
|
()
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619100/76
(PIPRADIH)
|
0504011000NRG23310320230561591
|
01/04/2023
|
Somaru Singh
|
0504011WL153864
|
Somaru Singh
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878058163
|
|
Somaru Singh
|
()
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/2212
(PIPRADIH)
|
0504011000NRG23310320230561324
|
01/04/2023
|
Sanjay Uraon
|
0504011WL153853
|
Sanjay Uraon
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1878058166
|
|
Sanjay Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|