|
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
|
SHAHPUR
|
BH-03-014-018-03081100/3599
(Belouti)
|
0503014000NRG24270520230070298
|
27/05/2023
|
SUDHIR KUMAR GUPTA
|
0503014WL005983
|
SUDHIR KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1976044719
|
|
SUDHIR KUMAR GUPTA
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3620
(Belouti)
|
0503014000NRG24270520230070305
|
27/05/2023
|
BADURI TURAHA
|
0503014WL005983
|
BADURI TURAHA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1976044717
|
|
BADURI TURAHA
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3625
(Belouti)
|
0503014000NRG24270520230070308
|
27/05/2023
|
MALA DEVI
|
0503014WL005983
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1976044718
|
|
MALA DEVI
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3812
(Belouti)
|
0503014000NRG24270520230070312
|
27/05/2023
|
PHUL KUMARI DEVI
|
0503014WL005983
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1976044721
|
|
PHUL KUMARI DEVI
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3824
(Belouti)
|
0503014000NRG24270520230070323
|
27/05/2023
|
MURTI DEVI
|
0503014WL005983
|
MURTI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1976044722
|
|
MURTI DEVI
|
()
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3834
(Belouti)
|
0503014000NRG24270520230070330
|
27/05/2023
|
RAHUL KUMAR GUPTA
|
0503014WL005983
|
RAHUL KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1976044720
|
|
RAHUL KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13350
|
13350
|
|
|
|
|
|
|
|