|
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-02-006-003-02852000/3601
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530049
|
30/12/2023
|
BINU DEVI
|
0502006WL038223
|
BINU DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968065
|
|
BINU DEVI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3673
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530034
|
30/12/2023
|
PUNAM DEVI
|
0502006WL038220
|
PUNAM DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968064
|
|
PUNAM DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3674
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530035
|
30/12/2023
|
SHANTI DEVI
|
0502006WL038220
|
SHANTI DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968067
|
|
SHANTI DEVI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3675
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530036
|
30/12/2023
|
ALVENDRA KUMAR
|
0502006WL038220
|
ALVENDRA KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968068
|
|
ALVENDRA KUMAR
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3676
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530037
|
30/12/2023
|
SARBI YADAV
|
0502006WL038220
|
SARBI YADAV
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968063
|
|
SARBI YADAV
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3677
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230529930
|
30/12/2023
|
AJEET KUMAR
|
0502006WL038217
|
AJEET KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968066
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3671
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530032
|
30/12/2023
|
NANDAN KUMAR
|
0502006WL038220
|
NANDAN KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968070
|
|
MR NANDAN KUMAR
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3672
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230530033
|
30/12/2023
|
SAKINDRA KUMAR
|
0502006WL038220
|
SAKINDRA KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1995968071
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852020/3678
(PAITHANA PANCHAYAT)
|
0502006000NRG24291220230529931
|
30/12/2023
|
KHUSHBOO KUMARI
|
0502006WL038217
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995968069
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|