|
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-02-016-004-02842011/6139
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230215115
|
16/06/2023
|
Sarwan kumar
|
0502016WL011962
|
Sarwan kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802334685
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6164
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230215117
|
16/06/2023
|
radhika devi
|
0502016WL011962
|
radhika devi
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802334686
|
|
RADHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842011/2435
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230215114
|
16/06/2023
|
BABITA DEVI
|
0502016WL011962
|
BABITA DEVI
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802334683
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6149
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230215116
|
16/06/2023
|
Chameli devi
|
0502016WL011962
|
Chameli devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802334684
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6188
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230215119
|
16/06/2023
|
Satyendra prasad
|
0502016WL011962
|
Satyendra prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802334687
|
|
SATYENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|