|
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-02-006-010-02854340/2507
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174670
|
08/06/2023
|
ARVIND MISTRY
|
0502006WL010140
|
ARVIND MISTRY
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131405
|
|
ARVIND MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2510
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174671
|
08/06/2023
|
RAJ KUMAR
|
0502006WL010140
|
RAJ KUMAR
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131407
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2812
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174676
|
08/06/2023
|
banaras mistry
|
0502006WL010140
|
banaras mistry
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131406
|
|
banaras mistry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|