|
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-02-016-014-02844200/962
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229155
|
18/06/2023
|
Rajiv Paswan
|
0502016WL012441
|
Rajiv Paswan
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802786038
|
|
Rajiv Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1345
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229135
|
18/06/2023
|
Dukhan paswan
|
0502016WL012441
|
Dukhan paswan
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786042
|
|
MR DUKHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1014
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229126
|
18/06/2023
|
Shravan Prasad
|
0502016WL012441
|
Shravan Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802786040
|
|
Shravan Prasad
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3306
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229146
|
18/06/2023
|
KAMLESH YADAV
|
0502016WL012441
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786041
|
|
KAMLESH YADAV
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5351
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229150
|
18/06/2023
|
Indal gop
|
0502016WL012441
|
Indal gop
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786039
|
|
Indal gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|