|
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-02-016-009-02844800/3680
(GANGAURA PANCHAYAT)
|
0502016000NRG24180620230228584
|
18/06/2023
|
Ganitiya devi
|
0502016WL012419
|
Ganitiya devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781998
|
|
Ganitiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2986
(GANGAURA PANCHAYAT)
|
0502016000NRG24180620230228564
|
18/06/2023
|
RENU DEVI
|
0502016WL012419
|
RENU DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802781999
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4020
(GANGAURA PANCHAYAT)
|
0502016000NRG24180620230228594
|
18/06/2023
|
Juli Kumari
|
0502016WL012419
|
Juli Kumari
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782000
|
|
MRS JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2994
(GANGAURA PANCHAYAT)
|
0502016000NRG24180620230228567
|
18/06/2023
|
Asirwad kumar
|
0502016WL012419
|
Asirwad kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802782001
|
|
MR ASHIRWAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|