|
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-02-016-015-02847300/135
(BARONA PANCHAYAT)
|
0502016000NRG24141120230464585
|
16/11/2023
|
UDAY PASWAN
|
0502016WL033173
|
UDAY PASWAN
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010628994
|
|
UDAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1178
(BARONA PANCHAYAT)
|
0502016000NRG24141120230464560
|
16/11/2023
|
Ashak pandit
|
0502016WL033168
|
Ashak pandit
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010628995
|
|
Ashak pandit
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1723
(BARONA PANCHAYAT)
|
0502016000NRG24141120230464629
|
16/11/2023
|
VIKASH KUMAR
|
0502016WL033175
|
VIKASH KUMAR
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010628993
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|