|
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
|
CHARPOKHARI
|
BH-03-010-010-03157200/7041
(Sonbarsa)
|
0503010000NRG24120920230198308
|
12/09/2023
|
TETARI DEVI
|
0503010WL019097
|
TETARI DEVI
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800889049
|
|
TETARI DEVI
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157200/7041
(Sonbarsa)
|
0503010000NRG24120920230198309
|
12/09/2023
|
TETARI DEVI
|
0503010WL019097
|
TETARI DEVI
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800889050
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-004-03160100/451
(Malaur)
|
0503010000NRG24100920230197924
|
12/09/2023
|
SUDAMA SINGH
|
0503010WL018956
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800889051
|
|
SUDAMA SINGH
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-007-03163100/783
(SEMROAN)
|
0503010000NRG24100920230197926
|
12/09/2023
|
SAJRA KHATOON
|
0503010WL018957
|
SAJRA KHATOON
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800889053
|
|
SAJRA KHATOON
|
()
|
|
5
|
CHARPOKHARI
|
BH-03-010-007-03163100/783
(SEMROAN)
|
0503010000NRG24100920230197925
|
12/09/2023
|
sarfudin ansari
|
0503010WL018957
|
sarfudin ansari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800889052
|
|
sarfudin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|