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-02-016-001-02842400/726 (MAHKAR PANCHAYAT)
|
0502016000NRG24150620230212176
|
15/06/2023
|
Bhushan paswan
|
0502016WL011874
|
Bhushan paswan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208469
|
|
MR BHUSHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3540 (MAHKAR PANCHAYAT)
|
0502016000NRG24150620230212164
|
15/06/2023
|
Moni Devi
|
0502016WL011874
|
Moni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208466
|
|
Moni Devi
|
()
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/664 (MAHKAR PANCHAYAT)
|
0502016000NRG24150620230212167
|
15/06/2023
|
Durga Das
|
0502016WL011874
|
Durga Das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208468
|
|
Durga Das
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7116 (MAHKAR PANCHAYAT)
|
0502016000NRG24150620230212169
|
15/06/2023
|
Mamta devi
|
0502016WL011874
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208467
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|