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-02-016-012-02845900/2836 (ARAUT PANCHAYAT)
|
0502016000NRG24160520230078625
|
16/05/2023
|
RAMBABU KUMARI
|
0502016WL005270
|
RAMBABU KUMARI
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636680
|
|
RAMBABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2839 (ARAUT PANCHAYAT)
|
0502016000NRG24160520230078628
|
16/05/2023
|
CHANDRALOK KUMAR
|
0502016WL005270
|
CHANDRALOK KUMAR
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636681
|
|
CHANDRALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2878 (ARAUT PANCHAYAT)
|
0502016000NRG24160520230078639
|
16/05/2023
|
ASHA KAUR
|
0502016WL005270
|
ASHA KAUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636683
|
|
ASHA KAUR
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3061 (ARAUT PANCHAYAT)
|
0502016000NRG24160520230078686
|
16/05/2023
|
SHAKUNTI DEVI
|
0502016WL005270
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752636682
|
|
SHAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|