|
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-02-016-015-02847300/648
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243027
|
21/06/2023
|
PANMA DEVI
|
0502016WL013035
|
PANMA DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928608
|
|
PANMA DEVI
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1726
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243046
|
21/06/2023
|
NITU DEVI
|
0502016WL013035
|
NITU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808928609
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/538
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243026
|
21/06/2023
|
TIJIYA DEVI
|
0502016WL013035
|
TIJIYA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928611
|
|
TIJIYA DEVI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2385
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243033
|
21/06/2023
|
Mala Devi
|
0502016WL013035
|
Mala Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928613
|
|
Mala Devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2387
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243034
|
21/06/2023
|
Kusum Devi
|
0502016WL013035
|
Kusum Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928614
|
|
Kusum Devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2399
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243045
|
21/06/2023
|
Sushama Devi
|
0502016WL013035
|
Sushama Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928612
|
|
Sushama Devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1729
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243047
|
21/06/2023
|
MANOJ KUMAR
|
0502016WL013035
|
MANOJ KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928610
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2189
(BARONA PANCHAYAT)
|
0502016000NRG24200620230243020
|
21/06/2023
|
Pankaj kumar
|
0502016WL013035
|
Pankaj kumar
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808928615
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|