|
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-02-016-004-02842080/3931
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100131
|
23/05/2023
|
Samitri devi
|
0502016WL006322
|
Samitri devi
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902886854
|
|
SAMITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/4061
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100128
|
23/05/2023
|
Sima devi
|
0502016WL006322
|
Sima devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902886849
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842010/4084
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100132
|
23/05/2023
|
Mukesh paswan
|
0502016WL006323
|
Mukesh paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902886851
|
|
MUKEASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3650
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100133
|
23/05/2023
|
Singbad kumar
|
0502016WL006323
|
Singbad kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902886852
|
|
SINGBAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3949
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100134
|
23/05/2023
|
Sohan kumar
|
0502016WL006323
|
Sohan kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902886850
|
|
SOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842010/4077
(RAKHAI PANCHAYAT)
|
0502016000NRG24220520230100129
|
23/05/2023
|
Urmila devi
|
0502016WL006322
|
Urmila devi
|
00354
|
PUNB0272800
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902886853
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|