|
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-02-016-013-02846200/4204
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24271220230527174
|
28/12/2023
|
Lalti Devi
|
0502016WL038077
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144127
|
|
Lalti Devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4560
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24271220230527181
|
28/12/2023
|
Gulbiya Devi
|
0502016WL038077
|
Gulbiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144128
|
|
Gulbiya Devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4579
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24271220230527186
|
28/12/2023
|
Rina Kumari
|
0502016WL038077
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144126
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|