|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/2765
(BELAURA)
|
0551005000NRG24020620230040629
|
02/06/2023
|
RAJU KUMAR
|
0551005WL003399
|
RAJU KUMAR
|
00354
|
PUNB0200600
|
2800
|
2800
|
Processed
|
08/06/2023
|
|
2310236532
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/140
(KHATANGI)
|
0551005000NRG24010620230039597
|
02/06/2023
|
Balmukund pandit
|
0551005WL003278
|
Balmukund pandit
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2310236534
|
|
Balmukund pandit
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/149
(KHATANGI)
|
0551005000NRG24010620230039606
|
02/06/2023
|
Savita devi
|
0551005WL003278
|
Savita devi
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2310236533
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3088
(BELAURA)
|
0551005000NRG24020620230040640
|
02/06/2023
|
VISHWAJIT KUMAR
|
0551005WL003399
|
VISHWAJIT KUMAR
|
00354
|
PUNB0239000
|
2800
|
2800
|
Processed
|
08/06/2023
|
|
2310236536
|
|
VISHWAJIT KUMAR
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3544
(BELAURA)
|
0551005000NRG24020620230040647
|
02/06/2023
|
RAJU KUMAR
|
0551005WL003399
|
RAJU KUMAR
|
00354
|
PUNB0239000
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2310236535
|
|
RAJU KUMAR
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/4520
(BELAURA)
|
0551005000NRG24020620230040654
|
02/06/2023
|
BRAJESH KUMAR
|
0551005WL003399
|
BRAJESH KUMAR
|
00354
|
PUNB0239000
|
2600
|
2600
|
Processed
|
08/06/2023
|
|
2310236537
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1634
(KHATANGI)
|
0551005000NRG24010620230039629
|
02/06/2023
|
SONI DEVI
|
0551005WL003278
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
08/06/2023
|
|
2310236538
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|