|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3220
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134893
|
30/05/2023
|
CHANDAN KUMAR
|
0502016WL008090
|
CHANDAN KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064161
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3525
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134898
|
30/05/2023
|
Sunita devi
|
0502016WL008090
|
Sunita devi
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064162
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3227
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134897
|
30/05/2023
|
UPENDRA CHAUHAN
|
0502016WL008090
|
UPENDRA CHAUHAN
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064163
|
|
UPENDRA CHAUHAN
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5665
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134920
|
30/05/2023
|
Sonu kumar
|
0502016WL008090
|
Sonu kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064164
|
|
Sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5461
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134908
|
30/05/2023
|
Renu kaushik
|
0502016WL008090
|
Renu kaushik
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064170
|
|
MRS RENU KAUSHIK
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5658
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134913
|
30/05/2023
|
Shailesh kumar
|
0502016WL008090
|
Shailesh kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064168
|
|
MR SHAILESH KUMAR
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5662
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134917
|
30/05/2023
|
Vikas kumar
|
0502016WL008090
|
Vikas kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083064169
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3118
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134890
|
30/05/2023
|
ASHA DEVI
|
0502016WL008090
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064165
|
|
ASHA DEVI
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3529
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134900
|
30/05/2023
|
Rubi devi
|
0502016WL008090
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064167
|
|
Rubi devi
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3923
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134902
|
30/05/2023
|
Amit kumar
|
0502016WL008090
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083064166
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|