|
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-03-008-019-03089200/3553
(GOTHHULA)
|
0503008000NRG24041220230231614
|
05/12/2023
|
poonam kumari
|
0503008WL029550
|
poonam kumari
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999966203
|
|
poonam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/1023
(GOTHHULA)
|
0503008000NRG24041220230231593
|
05/12/2023
|
UMAKANT VARMA
|
0503008WL029550
|
UMAKANT VARMA
|
00089
|
CBIN0280039
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999966201
|
|
UMAKANT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/2692
(GOTHHULA)
|
0503008000NRG24041220230231603
|
05/12/2023
|
SHIV KUMAR SINGH
|
0503008WL029550
|
SHIV KUMAR SINGH
|
00415
|
SBIN0000010
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999966204
|
|
MR SHIV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/2566
(GOTHHULA)
|
0503008000NRG24041220230231597
|
05/12/2023
|
MANISH KUMAR
|
0503008WL029550
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999966202
|
|
MANISH KUMAR
|
()
|
|
5
|
ARA
|
BH-03-008-019-03089200/3540
(GOTHHULA)
|
0503008000NRG24041220230231613
|
05/12/2023
|
kavita devi
|
0503008WL029550
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999966200
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|