|
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-03-008-008-03093100/3776
(MAHULI)
|
0503008000NRG24151220230238121
|
15/12/2023
|
GURIYA DEVI
|
0503008WL030869
|
GURIYA DEVI
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841464
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-008-03091000/4646
(MAHULI)
|
0503008000NRG24151220230238116
|
15/12/2023
|
mangal deo singh
|
0503008WL030868
|
mangal deo singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841466
|
|
mangal deo singh
|
()
|
|
3
|
ARA
|
BH-03-008-008-03093100/4647
(MAHULI)
|
0503008000NRG24151220230238117
|
15/12/2023
|
arvind kumar singh
|
0503008WL030868
|
arvind kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841467
|
|
arvind kumar singh
|
()
|
|
4
|
ARA
|
BH-03-008-008-03094100/4649
(MAHULI)
|
0503008000NRG24151220230238118
|
15/12/2023
|
saroj devi
|
0503008WL030868
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841468
|
|
saroj devi
|
()
|
|
5
|
ARA
|
BH-03-008-008-03094300/4644
(MAHULI)
|
0503008000NRG24151220230238119
|
15/12/2023
|
sri krishn singh
|
0503008WL030868
|
sri krishn singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841465
|
|
sri krishn singh
|
()
|
|
6
|
ARA
|
BH-03-008-008-03094500/4650
(MAHULI)
|
0503008000NRG24151220230238120
|
15/12/2023
|
vijaya lakshmi devi
|
0503008WL030868
|
vijaya lakshmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841469
|
|
vijaya lakshmi devi
|
()
|
|
7
|
ARA
|
BH-03-008-018-03088600/4059
(Hasanpura)
|
0503008000NRG24151220230238155
|
15/12/2023
|
sevanti devi
|
0503008WL030874
|
sevanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841471
|
|
sevanti devi
|
()
|
|
8
|
ARA
|
BH-03-008-018-03088600/4061
(Hasanpura)
|
0503008000NRG24151220230238156
|
15/12/2023
|
satish kumar
|
0503008WL030874
|
satish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908841470
|
|
satish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|