|
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-02-006-013-02849710/2368
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133355
|
31/05/2023
|
Rambrichh mochi
|
0502006WL008028
|
Rambrichh mochi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064459
|
|
Rambrichh mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02849500/4185
(SUPASANG PANCHAYAT)
|
0502006000NRG24280520230124469
|
31/05/2023
|
SUNHARI DEVI
|
0502006WL007543
|
SUNHARI DEVI
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064451
|
|
MRS SUNAHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02849500/3909
(SUPASANG PANCHAYAT)
|
0502006000NRG24280520230124444
|
31/05/2023
|
MUKESH BIND
|
0502006WL007543
|
MUKESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064452
|
|
MUKESH BIND
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02849500/4177
(SUPASANG PANCHAYAT)
|
0502006000NRG24280520230124466
|
31/05/2023
|
PINKI DEVI
|
0502006WL007543
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064450
|
|
PINKI DEVI
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1647
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133289
|
31/05/2023
|
Vigan pandey
|
0502006WL008028
|
Vigan pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064460
|
|
Vigan pandey
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1811
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133291
|
31/05/2023
|
Ramdev rajak
|
0502006WL008028
|
Ramdev rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064456
|
|
Ramdev rajak
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1814
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133292
|
31/05/2023
|
Sunder devi
|
0502006WL008028
|
Sunder devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064457
|
|
Sunder devi
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1866
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133299
|
31/05/2023
|
Niranjan paswan
|
0502006WL008028
|
Niranjan paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064458
|
|
Niranjan paswan
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1878
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133302
|
31/05/2023
|
Ramasray pandit
|
0502006WL008028
|
Ramasray pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064454
|
|
Ramasray pandit
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1884
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133307
|
31/05/2023
|
Nirjala devi
|
0502006WL008028
|
Nirjala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064455
|
|
Nirjala devi
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1961
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24300520230133322
|
31/05/2023
|
Ramasis pandit
|
0502006WL008028
|
Ramasis pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064453
|
|
Ramasis pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|