|
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-02-006-006-02852930/2263
(AMBA PANCHAYAT)
|
0502006000NRG24011120230455716
|
07/11/2023
|
MALO DEVI
|
0502006WL031628
|
MALO DEVI
|
00354
|
PUNB0089600
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273518
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3259
(AMBA PANCHAYAT)
|
0502006000NRG24011120230455720
|
07/11/2023
|
AMIT KUMAR
|
0502006WL031628
|
AMIT KUMAR
|
00415
|
SBIN0018819
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273517
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852930/1199
(AMBA PANCHAYAT)
|
0502006000NRG24011120230455714
|
07/11/2023
|
RAJESH RAVIDAS
|
0502006WL031628
|
RAJESH RAVIDAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273516
|
|
RAJESH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2956
(AMBA PANCHAYAT)
|
0502006000NRG24011120230455717
|
07/11/2023
|
BABITA DEVI
|
0502006WL031628
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273519
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|