|
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-02-006-003-02852000/3397
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134054
|
01/06/2023
|
SAVITRI DEVI
|
0502006WL008053
|
SAVITRI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831575
|
|
SAVITRI DEVI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3481
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134059
|
01/06/2023
|
GITA DEVI
|
0502006WL008053
|
GITA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831577
|
|
GITA DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3602
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134084
|
01/06/2023
|
VIRAHANI DEVI
|
0502006WL008053
|
VIRAHANI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831576
|
|
VIRAHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3542
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134071
|
01/06/2023
|
KUSH PASWAN
|
0502006WL008053
|
KUSH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831578
|
|
KUSH PASWAN
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3553
(PAITHANA PANCHAYAT)
|
0502006000NRG24300520230134072
|
01/06/2023
|
KUMARIYA DEVI
|
0502006WL008053
|
KUMARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831579
|
|
KUMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|