|
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-02-016-005-02849000/3670
(AMRAURA PANCHAYAT)
|
0502016000NRG24180420230001282
|
18/04/2023
|
Birju ram
|
0502016WL000188
|
Birju ram
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436435403
|
|
Birju ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848900/509
(AMRAURA PANCHAYAT)
|
0502016000NRG24180420230001093
|
18/04/2023
|
Vinod pandit
|
0502016WL000173
|
Vinod pandit
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436435404
|
|
Vinod pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1076
(AMRAURA PANCHAYAT)
|
0502016000NRG24180420230001266
|
18/04/2023
|
Vishnu sharan kumar
|
0502016WL000185
|
Vishnu sharan kumar
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436435401
|
|
MR VISHUN SHARN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848700/3059
(AMRAURA PANCHAYAT)
|
0502016000NRG24180420230001280
|
18/04/2023
|
Vinay ram
|
0502016WL000188
|
Vinay ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436435402
|
|
Vinay ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13164
|
13164
|
|
|
|
|
|
|
|