|
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-02-006-009-02854400/1054
(UTARNAMA PANCHAYAT)
|
0502006000NRG24240620230259400
|
24/06/2023
|
Savo Devi
|
0502006WL013744
|
Savo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861024156
|
|
Savo Devi
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/140
(UTARNAMA PANCHAYAT)
|
0502006000NRG24240620230259402
|
24/06/2023
|
Manju Devi
|
0502006WL013744
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861024154
|
|
Manju Devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2280
(UTARNAMA PANCHAYAT)
|
0502006000NRG24240620230259420
|
24/06/2023
|
SHAKILA DEVI
|
0502006WL013744
|
SHAKILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861024155
|
|
SHAKILA DEVI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/8
(UTARNAMA PANCHAYAT)
|
0502006000NRG24240620230259438
|
24/06/2023
|
devanti devi
|
0502006WL013744
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861024157
|
|
devanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|