|
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-02-006-008-02853700/4103
(ITASANG BHADWA)
|
0502006000NRG24181020230447723
|
19/10/2023
|
anupam devi
|
0502006WL029910
|
anupam devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092925
|
|
anupam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3292
(ITASANG BHADWA)
|
0502006000NRG24181020230447730
|
19/10/2023
|
PREM KUMAR
|
0502006WL029912
|
PREM KUMAR
|
00354
|
PUNB0125500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092926
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3287
(ITASANG BHADWA)
|
0502006000NRG24181020230447717
|
19/10/2023
|
SURENDRA KUMAR
|
0502006WL029909
|
SURENDRA KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092933
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3286
(ITASANG BHADWA)
|
0502006000NRG24181020230447716
|
19/10/2023
|
SONALI SUBANGI
|
0502006WL029909
|
SONALI SUBANGI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092924
|
|
SONALI SUBANGI
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4100
(ITASANG BHADWA)
|
0502006000NRG24181020230447720
|
19/10/2023
|
mukesh kumar
|
0502006WL029910
|
mukesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092922
|
|
mukesh kumar
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4102
(ITASANG BHADWA)
|
0502006000NRG24181020230447722
|
19/10/2023
|
shankar kumar
|
0502006WL029910
|
shankar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092923
|
|
shankar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3285
(ITASANG BHADWA)
|
0502006000NRG24181020230447727
|
19/10/2023
|
SU KUMARI DEVI
|
0502006WL029911
|
SU KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092932
|
|
SU KUMARI DEVI
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3288
(ITASANG BHADWA)
|
0502006000NRG24181020230447718
|
19/10/2023
|
CHAMELI DEVI
|
0502006WL029909
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092930
|
|
CHAMELI DEVI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3289
(ITASANG BHADWA)
|
0502006000NRG24181020230447719
|
19/10/2023
|
MANTO DEVI
|
0502006WL029909
|
MANTO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092928
|
|
MANTO DEVI
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3290
(ITASANG BHADWA)
|
0502006000NRG24181020230447728
|
19/10/2023
|
NIBHA KUMARI
|
0502006WL029912
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092929
|
|
NIBHA KUMARI
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853500/3291
(ITASANG BHADWA)
|
0502006000NRG24181020230447729
|
19/10/2023
|
MINU KUMARI
|
0502006WL029912
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092931
|
|
MINU KUMARI
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4101
(ITASANG BHADWA)
|
0502006000NRG24181020230447721
|
19/10/2023
|
sosum devi
|
0502006WL029910
|
sosum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092927
|
|
sosum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|