|
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-02-016-013-02846400/4251
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142589
|
03/06/2023
|
Kaushal Kumar
|
0502016WL008510
|
Kaushal Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314027999
|
|
Kaushal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846500/800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142611
|
03/06/2023
|
LALA PANDIT
|
0502016WL008510
|
LALA PANDIT
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314028003
|
|
LALA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846400/4068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142581
|
03/06/2023
|
Deepak kumar
|
0502016WL008510
|
Deepak kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314028002
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2487
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142600
|
03/06/2023
|
Rambachan prasad
|
0502016WL008510
|
Rambachan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314028000
|
|
Rambachan prasad
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4192
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24010620230142603
|
03/06/2023
|
Tunni Yadav
|
0502016WL008510
|
Tunni Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314028001
|
|
Tunni Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|