|
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-03-008-002-03086700/4287
(Sundarpur Barja)
|
0503008000NRG24190520230053296
|
20/05/2023
|
mohit kumar singh
|
0503008WL004942
|
mohit kumar singh
|
00415
|
SBIN0000010
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421817
|
|
MR MOHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086700/1042
(Sundarpur Barja)
|
0503008000NRG24190520230053251
|
20/05/2023
|
PHULJHARO DEVI
|
0503008WL004942
|
PHULJHARO DEVI
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1860421818
|
|
MR MAHESH GOND
|
()
|
|
3
|
ARA
|
BH-03-008-002-03086700/4217
(Sundarpur Barja)
|
0503008000NRG24190520230053268
|
20/05/2023
|
buchi devi
|
0503008WL004942
|
buchi devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421821
|
|
MS BUCHI DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-002-03086700/4222
(Sundarpur Barja)
|
0503008000NRG24190520230053270
|
20/05/2023
|
rajiv ranjan dubey
|
0503008WL004942
|
rajiv ranjan dubey
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421819
|
|
MR RAJNISH RAY
|
()
|
|
5
|
ARA
|
BH-03-008-002-03086700/4275
(Sundarpur Barja)
|
0503008000NRG24190520230053293
|
20/05/2023
|
purnima devi
|
0503008WL004942
|
purnima devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421820
|
|
MRS PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03086700/1042
(Sundarpur Barja)
|
0503008000NRG24190520230053250
|
20/05/2023
|
MAHESH GOD
|
0503008WL004942
|
MAHESH GOD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1860421816
|
|
MAHESH GOD
|
()
|
|
7
|
ARA
|
BH-03-008-002-03086700/4062
(Sundarpur Barja)
|
0503008000NRG24190520230053264
|
20/05/2023
|
subhash singh
|
0503008WL004942
|
subhash singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421822
|
|
subhash singh
|
()
|
|
8
|
ARA
|
BH-03-008-002-03086700/4064
(Sundarpur Barja)
|
0503008000NRG24190520230053265
|
20/05/2023
|
OM PRAKASH THAKUR
|
0503008WL004942
|
OM PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421823
|
|
OM PRAKASH THAKUR
|
()
|
|
9
|
ARA
|
BH-03-008-002-03086700/4221
(Sundarpur Barja)
|
0503008000NRG24190520230053269
|
20/05/2023
|
rahul kumar dubey
|
0503008WL004942
|
rahul kumar dubey
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421814
|
|
rahul kumar dubey
|
()
|
|
10
|
ARA
|
BH-03-008-002-03086700/4223
(Sundarpur Barja)
|
0503008000NRG24190520230053271
|
20/05/2023
|
abhishek dubey
|
0503008WL004942
|
abhishek dubey
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421815
|
|
abhishek dubey
|
()
|
|
11
|
ARA
|
BH-03-008-002-03086700/4255
(Sundarpur Barja)
|
0503008000NRG24190520230053273
|
20/05/2023
|
hirajhari devi
|
0503008WL004942
|
hirajhari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421813
|
|
hirajhari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-002-03086700/4294
(Sundarpur Barja)
|
0503008000NRG24190520230053297
|
20/05/2023
|
pritm kumar singh
|
0503008WL004942
|
pritm kumar singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860421812
|
|
pritm kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|