|
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-02-016-009-02844420/3887
(GANGAURA PANCHAYAT)
|
0502016000NRG24311220230536551
|
31/12/2023
|
Mamta kumari
|
0502016WL038769
|
Mamta kumari
|
00354
|
PUNB0208500
|
3456
|
3456
|
Processed
|
20/03/2024
|
|
1996158770
|
|
Mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/578
(GANGAURA PANCHAYAT)
|
0502016000NRG24311220230536574
|
31/12/2023
|
Vinod Bind
|
0502016WL038769
|
Vinod Bind
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158773
|
|
MR VINOD JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3983
(GANGAURA PANCHAYAT)
|
0502016000NRG24311220230536572
|
31/12/2023
|
Kanchan kumari
|
0502016WL038769
|
Kanchan kumari
|
00415
|
SBIN0017169
|
3240
|
3240
|
Processed
|
20/03/2024
|
|
1996158771
|
|
MRS KACHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3995
(GANGAURA PANCHAYAT)
|
0502016000NRG24311220230536582
|
31/12/2023
|
Santosh kumar
|
0502016WL038769
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158772
|
|
Santosh kumar
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3757
(GANGAURA PANCHAYAT)
|
0502016000NRG24311220230536588
|
31/12/2023
|
Tetar kewat
|
0502016WL038769
|
Tetar kewat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996158774
|
|
Tetar kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17412
|
17412
|
|
|
|
|
|
|
|