|
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
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3665
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480462
|
22/12/2023
|
HIMANSHU KUMAR SINHA
|
0502006WL034565
|
HIMANSHU KUMAR SINHA
|
00089
|
CBIN0284033
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809878
|
|
HIMANSHU KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3659
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480459
|
22/12/2023
|
VIDHMANSHU KUMAR SINHA
|
0502006WL034565
|
VIDHMANSHU KUMAR SINHA
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809880
|
|
VIDHMANSHU KUMAR SINHA
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3660
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480455
|
22/12/2023
|
VINOD PRASAD
|
0502006WL034564
|
VINOD PRASAD
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809879
|
|
VINOD PRASAD
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3664
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480457
|
22/12/2023
|
PRIYANSHU KUMAR SINHA
|
0502006WL034564
|
PRIYANSHU KUMAR SINHA
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809881
|
|
PRIYANSHU KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3661
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480460
|
22/12/2023
|
GAUTAM KUMAR
|
0502006WL034565
|
GAUTAM KUMAR
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809884
|
|
GAUTAM KUMAR
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3662
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480456
|
22/12/2023
|
SUMAN KUMAR
|
0502006WL034564
|
SUMAN KUMAR
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809882
|
|
SUMAN KUMAR
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3663
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480461
|
22/12/2023
|
SANJAY PRSAD
|
0502006WL034565
|
SANJAY PRSAD
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809883
|
|
SANJAY PRASAD
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3666
(PAITHANA PANCHAYAT)
|
0502006000NRG24301120230480458
|
22/12/2023
|
RAMASHRAN PANDIT
|
0502006WL034564
|
RAMASHRAN PANDIT
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544809885
|
|
RAMASHRAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|