|
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-03-008-012-03090600/6123
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102515
|
13/06/2023
|
SUSHILA DEVI
|
0503008WL008263
|
SUSHILA DEVI
|
00089
|
CBIN0283838
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128019
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03092200/4214
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102505
|
13/06/2023
|
amarnath pandey
|
0503008WL008261
|
amarnath pandey
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128026
|
|
MR AMARNATH PANDEY
|
()
|
|
3
|
ARA
|
BH-03-008-012-03092800/4579
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102514
|
13/06/2023
|
SAVITA DEVI
|
0503008WL008262
|
SAVITA DEVI
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128025
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03092100/6078
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102522
|
13/06/2023
|
Ranjita devi
|
0503008WL008264
|
Ranjita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128020
|
|
Ranjita devi
|
()
|
|
5
|
ARA
|
BH-03-008-012-03092200/4191
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102504
|
13/06/2023
|
brijkishor sah
|
0503008WL008261
|
brijkishor sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128022
|
|
brijkishor sah
|
()
|
|
6
|
ARA
|
BH-03-008-012-03092200/4580
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102507
|
13/06/2023
|
INDRAWATI DEVI
|
0503008WL008261
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128021
|
|
INDRAWATI DEVI
|
()
|
|
7
|
ARA
|
BH-03-008-012-03092200/4597
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102519
|
13/06/2023
|
omprakash paswan
|
0503008WL008263
|
omprakash paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128023
|
|
omprakash paswan
|
()
|
|
8
|
ARA
|
BH-03-008-012-03092200/6142
(RAMAPUR SANADIA)
|
0503008000NRG24120620230102524
|
13/06/2023
|
CHHOTAK RAM
|
0503008WL008264
|
CHHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620128024
|
|
CHHOTAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|