|
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-02-016-003-02842330/4803
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206557
|
15/06/2023
|
Retembhara kumari
|
0502016WL011628
|
Retembhara kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662206792
|
|
Retembhara kumari
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4468
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206577
|
15/06/2023
|
Indrajeet kumar
|
0502016WL011628
|
Indrajeet kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662206793
|
|
Indrajeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4805
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206559
|
15/06/2023
|
Rinky devi
|
0502016WL011628
|
Rinky devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662206794
|
|
Rinky devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4282
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206569
|
15/06/2023
|
Bina devi
|
0502016WL011628
|
Bina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662206795
|
|
Bina devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4284
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206570
|
15/06/2023
|
Devendra ram
|
0502016WL011628
|
Devendra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662206796
|
|
Devendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|