|
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
|
NAUHATTA
|
BH-04-011-006-03623200/1130
(PIPRADIH)
|
0504011000NRG24011120230337257
|
01/11/2023
|
Ram Hari Uraon
|
0504011WL039054
|
Ram Hari Uraon
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131716516
|
|
Ram Hari Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/1823
(PIPRADIH)
|
0504011000NRG24011120230337215
|
01/11/2023
|
dasharath singh
|
0504011WL039045
|
dasharath singh
|
00354
|
PUNB0282900
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131716519
|
|
dasharath singh
|
()
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/1834
(PIPRADIH)
|
0504011000NRG24011120230337250
|
01/11/2023
|
shivpujan singh
|
0504011WL039053
|
shivpujan singh
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
07/11/2023
|
|
7131716517
|
|
shivpujan singh
|
()
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/1837
(PIPRADIH)
|
0504011000NRG24011120230337254
|
01/11/2023
|
rajraniya devi
|
0504011WL039054
|
rajraniya devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7131716518
|
|
rajraniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619100/3179
(PIPRADIH)
|
0504011000NRG24011120230337249
|
01/11/2023
|
Meera Kumari
|
0504011WL039053
|
Meera Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131716520
|
|
Meera Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|