|
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
|
NARAYANPUR
|
BH-27-024-006-02297130/3642
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311309
|
31/12/2023
|
kuber sharma
|
0527024WL056357
|
kuber sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969563
|
|
kuber sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1109
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311283
|
31/12/2023
|
Bipin Kumar
|
0527024WL056357
|
Bipin Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969565
|
|
MR BIPIN SHARMA
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/2631
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311295
|
31/12/2023
|
karan kumar
|
0527024WL056357
|
karan kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969564
|
|
MR KARAN KUMAR
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/2668
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311302
|
31/12/2023
|
bipin thakur
|
0527024WL056357
|
bipin thakur
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969567
|
|
MR VIPIN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/1106
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311282
|
31/12/2023
|
Baban Tanti
|
0527024WL056357
|
Baban Tanti
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969566
|
|
BABAN TANTI
|
()
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/3645
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311312
|
31/12/2023
|
vengo tanti
|
0527024WL056357
|
vengo tanti
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969568
|
|
VENGO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3644
(JAIPURCHUHAR WEST)
|
0527024000NRG24311220230311311
|
31/12/2023
|
bikash kumar
|
0527024WL056357
|
bikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995969562
|
|
bikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|