|
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
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803850
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5743170689
|
No Such Account
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803851
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5743170690
|
No Such Account
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803852
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5743170691
|
No Such Account
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803853
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5743170692
|
No Such Account
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803854
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5743170693
|
No Such Account
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-013-04343000/4154
(Hardia Panchayat)
|
0508001000NRG23110820230803855
|
11/08/2023
|
mithun bhuyian
|
0508001WL137523
|
mithun bhuyian
|
00354
|
PUNB0091900
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5743170694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803822
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743170695
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803823
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743170696
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803824
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743170697
|
|
MRS ANITA DEVI
|
()
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803825
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743170698
|
|
MRS ANITA DEVI
|
()
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803826
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743170699
|
|
MRS ANITA DEVI
|
()
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347100/155
(Hardia Panchayat)
|
0508001000NRG23110820230803827
|
11/08/2023
|
anita devi
|
0508001WL137517
|
anita devi
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5743170700
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|