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-02-016-008-02843100/2697 (NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430532
|
20/09/2023
|
BAVITA DEVI
|
0502016WL026001
|
BAVITA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876168902
|
|
BAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4486 (NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430533
|
20/09/2023
|
Munka Devi
|
0502016WL026001
|
Munka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876168903
|
|
Munka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3756 (NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430540
|
20/09/2023
|
Pushpa devi
|
0502016WL026002
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876168901
|
|
Pushpa devi
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3003 (NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430542
|
20/09/2023
|
kameshwar ravidas
|
0502016WL026002
|
kameshwar ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876168900
|
|
kameshwar ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|