|
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-02-016-014-02846900/4223
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035543
|
04/05/2023
|
Vipin kumar
|
0502016WL002308
|
Vipin kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892446
|
|
Vipin kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4228
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035548
|
04/05/2023
|
Satish kumar
|
0502016WL002308
|
Satish kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892450
|
|
Satish kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4234
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035550
|
04/05/2023
|
Suraj chauhan
|
0502016WL002308
|
Suraj chauhan
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892447
|
|
Suraj chauhan
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4235
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035551
|
04/05/2023
|
Ujjaval chauhan
|
0502016WL002308
|
Ujjaval chauhan
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892448
|
|
Ujjaval chauhan
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4237
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035553
|
04/05/2023
|
Rakesh kumar
|
0502016WL002308
|
Rakesh kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892449
|
|
Rakesh kumar
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5737
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035571
|
04/05/2023
|
Mithun kumar
|
0502016WL002308
|
Mithun kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892441
|
|
Mithun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4225
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035545
|
04/05/2023
|
Subham raj
|
0502016WL002308
|
Subham raj
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481892445
|
|
Subham raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3300
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035516
|
04/05/2023
|
JITENDRA SAW
|
0502016WL002308
|
JITENDRA SAW
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481892443
|
|
JITENDRA SAW
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3371
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035523
|
04/05/2023
|
SANJAY CHAUHAN
|
0502016WL002308
|
SANJAY CHAUHAN
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481892444
|
|
SANJAY CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3037
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035508
|
04/05/2023
|
MUKESH CHAUHAN
|
0502016WL002308
|
MUKESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892453
|
|
MUKESH CHAUHAN
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3269
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035510
|
04/05/2023
|
RAMASHISH JAMADAR
|
0502016WL002308
|
RAMASHISH JAMADAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892455
|
|
RAMASHISH JAMADAR
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3324
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035520
|
04/05/2023
|
SANTOSH KUMAR
|
0502016WL002308
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892454
|
|
SANTOSH KUMAR
|
()
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3460
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035531
|
04/05/2023
|
UCHIIT KUMAR
|
0502016WL002308
|
UCHIIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892452
|
|
UCHIIT KUMAR
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5229
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035557
|
04/05/2023
|
Ramcharan chauhan
|
0502016WL002308
|
Ramcharan chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892451
|
|
Ramcharan chauhan
|
()
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5718
(SALEPUR PANCHAYAT)
|
0502016000NRG24030520230035566
|
04/05/2023
|
Lalita devi
|
0502016WL002308
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481892442
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|