|
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
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3531
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376236
|
18/07/2023
|
GOPAL KUMAR
|
0502006WL018831
|
GOPAL KUMAR
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200393
|
|
GOPAL KUMAR
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3533
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376238
|
18/07/2023
|
uPENDRA PRASAD
|
0502006WL018831
|
uPENDRA PRASAD
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200391
|
|
uPENDRA PRASAD
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3536
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376240
|
18/07/2023
|
Pashuram bind
|
0502006WL018831
|
Pashuram bind
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200394
|
|
Pashuram bind
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02855071/469
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376244
|
18/07/2023
|
Sikandar jamadar
|
0502006WL018831
|
Sikandar jamadar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200392
|
|
Sikandar jamadar
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02855071/984
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376245
|
18/07/2023
|
Mina Devi
|
0502006WL018831
|
Mina Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200390
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2916
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376207
|
18/07/2023
|
RAVINDRA CHAUDHARI
|
0502006WL018831
|
RAVINDRA CHAUDHARI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200396
|
|
RAVINDRA CHAUDHARI
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3020
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376221
|
18/07/2023
|
Janta Devi
|
0502006WL018831
|
Janta Devi
|
00354
|
PUNB0229300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741200395
|
|
Janta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3535
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376239
|
18/07/2023
|
mOULESH kUMAR
|
0502006WL018831
|
mOULESH kUMAR
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200399
|
|
MR MOULESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2629
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376220
|
18/07/2023
|
Janki Devi
|
0502006WL018831
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200398
|
|
Janki Devi
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02855071/998
(PESHAUR PANCHAYAT)
|
0502006000NRG24160720230376249
|
18/07/2023
|
vRIJA jAMADAR
|
0502006WL018831
|
vRIJA jAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200397
|
|
vRIJA jAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|