|
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-02-016-001-02842700/3190
(MAHKAR PANCHAYAT)
|
0502016000NRG24010920230421623
|
03/09/2023
|
Ribhesh Kumar
|
0502016WL023542
|
Ribhesh Kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849629
|
|
Ribhesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7335
(MAHKAR PANCHAYAT)
|
0502016000NRG24010920230421612
|
03/09/2023
|
Devasis Ranjan kumar
|
0502016WL023539
|
Devasis Ranjan kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849631
|
|
Devasis Ranjan kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842820/7210
(MAHKAR PANCHAYAT)
|
0502016000NRG24010920230421596
|
03/09/2023
|
Vijay prasad
|
0502016WL023536
|
Vijay prasad
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849633
|
|
Vijay prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24010920230421595
|
03/09/2023
|
Sangita Devi
|
0502016WL023536
|
Sangita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849630
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4329
(MAHKAR PANCHAYAT)
|
0502016000NRG24010920230421570
|
03/09/2023
|
Rajendra Yadav
|
0502016WL023529
|
Rajendra Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744849632
|
|
Rajendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|