|
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-03-008-002-03095600/5980
(Sundarpur Barja)
|
0503008000NRG24170620230117831
|
18/06/2023
|
Asha Devi
|
0503008WL009027
|
Asha Devi
|
00415
|
SBIN0003983
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784535
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/4571
(Sundarpur Barja)
|
0503008000NRG24170620230117813
|
18/06/2023
|
binay kumar yadav
|
0503008WL009027
|
binay kumar yadav
|
00415
|
SBIN0006286
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784538
|
No Such Account
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/4575
(Sundarpur Barja)
|
0503008000NRG24170620230117817
|
18/06/2023
|
virendra gond
|
0503008WL009027
|
virendra gond
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784541
|
|
MR VIRENDRA GOND
|
()
|
|
4
|
ARA
|
BH-03-008-002-03086200/4576
(Sundarpur Barja)
|
0503008000NRG24170620230117818
|
18/06/2023
|
shivjee yadav
|
0503008WL009027
|
shivjee yadav
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784539
|
|
MR SHIV JEE YADAV
|
()
|
|
5
|
ARA
|
BH-03-008-002-03086200/4581
(Sundarpur Barja)
|
0503008000NRG24170620230117822
|
18/06/2023
|
indravati devi
|
0503008WL009027
|
indravati devi
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784540
|
|
MRS INDARWATI DEVI
|
()
|
|
6
|
ARA
|
BH-03-008-002-03095600/1849
(Sundarpur Barja)
|
0503008000NRG24170620230117826
|
18/06/2023
|
PANKAJ KUMAR
|
0503008WL009027
|
PANKAJ KUMAR
|
00415
|
SBIN0006286
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784536
|
No Such Account
|
|
|
|
7
|
ARA
|
BH-03-008-002-03095600/4001
(Sundarpur Barja)
|
0503008000NRG24170620230117830
|
18/06/2023
|
rekha devi
|
0503008WL009027
|
rekha devi
|
00415
|
SBIN0006286
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-002-03086200/4379
(Sundarpur Barja)
|
0503008000NRG24170620230117811
|
18/06/2023
|
birda paswan
|
0503008WL009027
|
birda paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784525
|
No Such Account
|
|
|
|
9
|
ARA
|
BH-03-008-002-03086200/4570
(Sundarpur Barja)
|
0503008000NRG24170620230117812
|
18/06/2023
|
tinki devi
|
0503008WL009027
|
tinki devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784528
|
No Such Account
|
|
|
|
10
|
ARA
|
BH-03-008-002-03086200/4572
(Sundarpur Barja)
|
0503008000NRG24170620230117814
|
18/06/2023
|
ramakant gaur
|
0503008WL009027
|
ramakant gaur
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784533
|
|
ramakant gaur
|
()
|
|
11
|
ARA
|
BH-03-008-002-03086200/4573
(Sundarpur Barja)
|
0503008000NRG24170620230117815
|
18/06/2023
|
devanti devi
|
0503008WL009027
|
devanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784531
|
|
devanti devi
|
()
|
|
12
|
ARA
|
BH-03-008-002-03086200/4574
(Sundarpur Barja)
|
0503008000NRG24170620230117816
|
18/06/2023
|
vikash gond
|
0503008WL009027
|
vikash gond
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784529
|
|
vikash gond
|
()
|
|
13
|
ARA
|
BH-03-008-002-03086200/4578
(Sundarpur Barja)
|
0503008000NRG24170620230117819
|
18/06/2023
|
kamlesh yadav
|
0503008WL009027
|
kamlesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784534
|
|
kamlesh yadav
|
()
|
|
14
|
ARA
|
BH-03-008-002-03086200/4579
(Sundarpur Barja)
|
0503008000NRG24170620230117820
|
18/06/2023
|
chandravati devi
|
0503008WL009027
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784527
|
No Such Account
|
|
|
|
15
|
ARA
|
BH-03-008-002-03086200/4580
(Sundarpur Barja)
|
0503008000NRG24170620230117821
|
18/06/2023
|
jiut sah
|
0503008WL009027
|
jiut sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784532
|
|
jiut sah
|
()
|
|
16
|
ARA
|
BH-03-008-002-03086200/4582
(Sundarpur Barja)
|
0503008000NRG24170620230117823
|
18/06/2023
|
ritesh kumar paney
|
0503008WL009027
|
ritesh kumar paney
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784530
|
|
ritesh kumar paney
|
()
|
|
17
|
ARA
|
BH-03-008-002-03086200/4583
(Sundarpur Barja)
|
0503008000NRG24170620230117824
|
18/06/2023
|
prity kumari
|
0503008WL009027
|
prity kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784524
|
No Such Account
|
|
|
|
18
|
ARA
|
BH-03-008-002-03095500/4308
(Sundarpur Barja)
|
0503008000NRG24170620230117825
|
18/06/2023
|
muni devi
|
0503008WL009027
|
muni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2802784526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|