|
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-02-016-009-02844800/3609
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345324
|
09/07/2023
|
Rajkumari devi
|
0502016WL017540
|
Rajkumari devi
|
00354
|
PUNB0081400
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080248181
|
|
Rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843910/1692
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345326
|
09/07/2023
|
Sahavir paswan
|
0502016WL017541
|
Sahavir paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248183
|
|
Sahavir paswan
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3304
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345327
|
09/07/2023
|
Dinesh kumar
|
0502016WL017541
|
Dinesh kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248187
|
|
Dinesh kumar
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3646
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345329
|
09/07/2023
|
Manta devi
|
0502016WL017541
|
Manta devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248186
|
|
Manta devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3655
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345321
|
09/07/2023
|
Sakila devi
|
0502016WL017540
|
Sakila devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248182
|
|
Sakila devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3366
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345331
|
09/07/2023
|
Sanina devi
|
0502016WL017541
|
Sanina devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248184
|
|
Sanina devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3243
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345325
|
09/07/2023
|
Mamta devi
|
0502016WL017540
|
Mamta devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248185
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844380/3197
(GANGAURA PANCHAYAT)
|
0502016000NRG24090720230345322
|
09/07/2023
|
Juli devi
|
0502016WL017540
|
Juli devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080248188
|
|
MRS JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|