|
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-03-008-006-03096100/4805
(Khajuria)
|
0503008000NRG24241120230226429
|
29/11/2023
|
rajendra prasad singh
|
0503008WL027966
|
rajendra prasad singh
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000470262
|
|
RAJENDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-006-03096100/4806
(Khajuria)
|
0503008000NRG24241120230226430
|
29/11/2023
|
sumit kumar
|
0503008WL027966
|
sumit kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000470261
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARA
|
BH-03-008-013-03090800/5419
(SANDIA)
|
0503008000NRG24251120230227606
|
29/11/2023
|
BIRENDRA NATH DUBEY
|
0503008WL028280
|
BIRENDRA NATH DUBEY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000470263
|
|
BIRENDRA NATH DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-015-03090500/3460
(Daulatpur)
|
0503008000NRG24241120230226428
|
29/11/2023
|
baliram rai
|
0503008WL027965
|
baliram rai
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000470260
|
|
BALIRAM RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|