|
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-02-016-014-02846600/3935
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396196
|
25/07/2023
|
Mina devi
|
0502016WL019910
|
Mina devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251955
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2356
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396217
|
25/07/2023
|
SUDHIR KUMAR
|
0502016WL019914
|
SUDHIR KUMAR
|
00415
|
SBIN0006358
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251956
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1332
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396194
|
25/07/2023
|
Ramprevesh paswan
|
0502016WL019910
|
Ramprevesh paswan
|
00415
|
SBIN0018820
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741251957
|
|
MR RAMAPRAVESH PASAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3112
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396211
|
25/07/2023
|
Lalbatal manjhi
|
0502016WL019913
|
Lalbatal manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251949
|
|
Lalbatal manjhi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4166
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396195
|
25/07/2023
|
Anil manjhi
|
0502016WL019910
|
Anil manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251950
|
|
Anil manjhi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4176
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396206
|
25/07/2023
|
Lalin manjhi
|
0502016WL019912
|
Lalin manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251951
|
|
Lalin manjhi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5256
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396207
|
25/07/2023
|
Richa devi
|
0502016WL019912
|
Richa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251954
|
|
Richa devi
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02847020/5021
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396198
|
25/07/2023
|
Sunita devi
|
0502016WL019910
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251953
|
|
Sunita devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2655
(SALEPUR PANCHAYAT)
|
0502016000NRG24250720230396215
|
25/07/2023
|
Guriya devi
|
0502016WL019913
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741251952
|
|
Guriya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|