|
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-02-006-015-02850410/4806
(SOSANDI PANCHAYAT)
|
0502006000NRG24140620230205506
|
16/06/2023
|
LALITA KUMARI
|
0502006WL011572
|
LALITA KUMARI
|
00152
|
HDFC0001960
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784610
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4812
(SOSANDI PANCHAYAT)
|
0502006000NRG24140620230205512
|
16/06/2023
|
DHARMSHILA DEVI
|
0502006WL011572
|
DHARMSHILA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802784612
|
|
DHARMSHILA DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4820
(SOSANDI PANCHAYAT)
|
0502006000NRG24140620230205518
|
16/06/2023
|
RAVINDRA YADAV
|
0502006WL011572
|
RAVINDRA YADAV
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802784611
|
|
RAVINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4807
(SOSANDI PANCHAYAT)
|
0502006000NRG24140620230205507
|
16/06/2023
|
SAURAV KUMAR SUMAN
|
0502006WL011572
|
SAURAV KUMAR SUMAN
|
00415
|
SBIN0000042
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2802784609
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|