|
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-02-016-001-02842810/2851
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500643
|
16/12/2023
|
Samkuri Devi
|
0502016WL036694
|
Samkuri Devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574568
|
|
Samkuri Devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2934
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500652
|
16/12/2023
|
Sandeep Kumar
|
0502016WL036694
|
Sandeep Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574567
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2869
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500644
|
16/12/2023
|
Anjani Devi
|
0502016WL036694
|
Anjani Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574575
|
|
MRS ANJANI DEVI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2876
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500647
|
16/12/2023
|
Shobha Kumari
|
0502016WL036694
|
Shobha Kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574577
|
|
MRS SHOBHA KUMARI
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2880
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500650
|
16/12/2023
|
Rekha Kumari
|
0502016WL036694
|
Rekha Kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574578
|
|
MISS REKHA KUMARI
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2881
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500651
|
16/12/2023
|
Minata Devi
|
0502016WL036694
|
Minata Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574576
|
|
MRS MINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2871
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500645
|
16/12/2023
|
Mithilesh Kumar
|
0502016WL036694
|
Mithilesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574574
|
|
Mithilesh Kumar
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2872
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500646
|
16/12/2023
|
Urmila Devi
|
0502016WL036694
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574573
|
|
Urmila Devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2878
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500648
|
16/12/2023
|
Raju Kumar
|
0502016WL036694
|
Raju Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574570
|
|
Raju Kumar
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2879
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500649
|
16/12/2023
|
Sita Devi
|
0502016WL036694
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574572
|
|
Sita Devi
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3763
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500654
|
16/12/2023
|
Rajkumari devi
|
0502016WL036694
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574569
|
|
Rajkumari devi
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5437
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500656
|
16/12/2023
|
Bachhi devi
|
0502016WL036694
|
Bachhi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906574571
|
|
Bachhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|