|
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-02-006-008-02853500/3292
(ITASANG BHADWA)
|
0502006000NRG24090820230412024
|
12/08/2023
|
PREM KUMAR
|
0502006WL021778
|
PREM KUMAR
|
00354
|
PUNB0125500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744835699
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3285
(ITASANG BHADWA)
|
0502006000NRG24090820230412021
|
12/08/2023
|
SU KUMARI DEVI
|
0502006WL021777
|
SU KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744835702
|
|
SU KUMARI DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3290
(ITASANG BHADWA)
|
0502006000NRG24090820230412022
|
12/08/2023
|
NIBHA KUMARI
|
0502006WL021778
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744835700
|
|
NIBHA KUMARI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3291
(ITASANG BHADWA)
|
0502006000NRG24090820230412023
|
12/08/2023
|
MINU KUMARI
|
0502006WL021778
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744835701
|
|
MINU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|