|
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
|
MAHARAJGANJ
|
BH-10-012-005-01594700/2221
(TEWTHA)
|
0510012005NRG24241120230284346
|
27/11/2023
|
Santi Devi
|
0510012005WL062003
|
Santi Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636721
|
|
Santi Devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17767
(TEWTHA)
|
0510012005NRG24241120230284356
|
27/11/2023
|
Sarita Devi
|
0510012005WL062003
|
Sarita Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636723
|
|
Sarita Devi
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17769
(TEWTHA)
|
0510012005NRG24241120230284357
|
27/11/2023
|
Kiran Devi
|
0510012005WL062003
|
Kiran Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636722
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01594700/17733
(TEWTHA)
|
0510012005NRG24241120230284337
|
27/11/2023
|
Puja devi
|
0510012005WL062003
|
Puja devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636724
|
|
MRS PUJA DEVI
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17766
(TEWTHA)
|
0510012005NRG24241120230284355
|
27/11/2023
|
ANUP KUMAR
|
0510012005WL062003
|
ANUP KUMAR
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010636725
|
|
MR SUJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|