|
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-02-016-015-02847300/2010
(BARONA PANCHAYAT)
|
0502016000NRG24290820230419948
|
31/08/2023
|
Mina devi
|
0502016WL023188
|
Mina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784895354
|
|
Mina devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2027
(BARONA PANCHAYAT)
|
0502016000NRG24290820230419949
|
31/08/2023
|
Santoshi devi
|
0502016WL023188
|
Santoshi devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784895351
|
|
Santoshi devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2512
(BARONA PANCHAYAT)
|
0502016000NRG24290820230419946
|
31/08/2023
|
Sudhir kumar Manjhi
|
0502016WL023187
|
Sudhir kumar Manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784895350
|
|
Sudhir kumar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847420/2062
(BARONA PANCHAYAT)
|
0502016000NRG24290820230419950
|
31/08/2023
|
Pinki devi
|
0502016WL023188
|
Pinki devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784895353
|
|
MRS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847440/744
(BARONA PANCHAYAT)
|
0502016000NRG24290820230419951
|
31/08/2023
|
Gita devi
|
0502016WL023188
|
Gita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784895352
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|