|
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-02-006-013-02849710/4741
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230424074
|
05/09/2023
|
BRAJESH CHAUDHARY
|
0502006WL024282
|
BRAJESH CHAUDHARY
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857308
|
|
BRAJESH CHAUDHARY
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4759
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230423963
|
05/09/2023
|
DRAUPADI DEVI
|
0502006WL024264
|
DRAUPADI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857307
|
|
DRAUPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849700/1503
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230423909
|
05/09/2023
|
Babita devi
|
0502006WL024252
|
Babita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857305
|
|
Babita devi
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4786
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230424057
|
05/09/2023
|
RAJEEV KUMAR
|
0502006WL024278
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857304
|
|
RAJEEV KUMAR
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2320
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230423984
|
05/09/2023
|
VIVEK KUMAR
|
0502006WL024269
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857306
|
|
VIVEK KUMAR
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4738
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24050920230424072
|
05/09/2023
|
SOMARI KUMARI
|
0502006WL024282
|
SOMARI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857303
|
|
SOMARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|