|
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
|
HAJIPUR
|
PB-07-012-055-001/64
(KHUNDA)
|
2607012000NRG24280620230043552
|
28/06/2023
|
ARUNA RANI
|
2607012WL0004834
|
ARUNA RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439505553
|
|
ARUNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/158
(DHADE KATWAL)
|
2607012000NRG24280620230043435
|
28/06/2023
|
NIRMALA DEVI
|
2607012WL0004819
|
NIRMALA DEVI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439505551
|
|
NIRMALA DEVI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-029-001/158
(DHADE KATWAL)
|
2607012000NRG24280620230043436
|
28/06/2023
|
NIRMALA DEVI
|
2607012WL0004820
|
NIRMALA DEVI
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3439505552
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-014-001/40
(BEGPUR KAMLUH)
|
2607012000NRG24280620230043434
|
28/06/2023
|
nirmala devi
|
2607012WL0004818
|
nirmala devi
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3439505554
|
|
MR HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-013-001/70
(BAROTA/PURO NANGAL)
|
2607012000NRG24280620230043433
|
28/06/2023
|
REKHA RANI
|
2607012WL0004817
|
REKHA RANI
|
00415
|
SBIN0007508
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439505555
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|