|
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-02-016-001-02842400/5874
(MAHKAR PANCHAYAT)
|
0502016000NRG24300620230290187
|
30/06/2023
|
NEELAM DEVI
|
0502016WL014965
|
NEELAM DEVI
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960813991
|
|
NEELAM DEVI
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/5323
(MAHKAR PANCHAYAT)
|
0502016000NRG24290620230285043
|
30/06/2023
|
Chanderkali devi
|
0502016WL014710
|
Chanderkali devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960813992
|
|
Chanderkali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5463
(MAHKAR PANCHAYAT)
|
0502016000NRG24290620230285041
|
30/06/2023
|
Kanti devi
|
0502016WL014710
|
Kanti devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960813993
|
|
Kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5850
(MAHKAR PANCHAYAT)
|
0502016000NRG24290620230285051
|
30/06/2023
|
Runi kumari
|
0502016WL014713
|
Runi kumari
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960813996
|
|
MRS RUNIKUMARI KUMARI
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5813
(MAHKAR PANCHAYAT)
|
0502016000NRG24300620230290189
|
30/06/2023
|
Bharth Paswan
|
0502016WL014965
|
Bharth Paswan
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960813997
|
|
MR BHARAT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7020
(MAHKAR PANCHAYAT)
|
0502016000NRG24290620230285042
|
30/06/2023
|
Srimani devi
|
0502016WL014710
|
Srimani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960813995
|
|
Srimani devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7350
(MAHKAR PANCHAYAT)
|
0502016000NRG24290620230285049
|
30/06/2023
|
Rajesh ravidas
|
0502016WL014712
|
Rajesh ravidas
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960813994
|
|
Rajesh ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|