|
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-02-006-016-02854710/2914
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197479
|
13/06/2023
|
Amirak Devi
|
0502006WL011277
|
Amirak Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445902
|
|
Amirak Devi
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2915
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197480
|
13/06/2023
|
Pushpa Devi
|
0502006WL011277
|
Pushpa Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445905
|
|
Pushpa Devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2918
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197483
|
13/06/2023
|
Gudiya Devi
|
0502006WL011277
|
Gudiya Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445903
|
|
Gudiya Devi
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3059
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197489
|
13/06/2023
|
MAHENDRA YADAV
|
0502006WL011277
|
MAHENDRA YADAV
|
00176
|
IDIB000B811
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445906
|
|
MAHENDRA YADAV
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3072
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197494
|
13/06/2023
|
Ashish Paswan
|
0502006WL011277
|
Ashish Paswan
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445896
|
|
Ashish Paswan
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854710/878
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197496
|
13/06/2023
|
Uchit Ram
|
0502006WL011277
|
Uchit Ram
|
00176
|
IDIB000B811
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445904
|
|
Uchit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854710/1019
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197469
|
13/06/2023
|
CHANCHALA DEVI
|
0502006WL011277
|
CHANCHALA DEVI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445901
|
|
CHANCHALA DEVI
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2904
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197474
|
13/06/2023
|
Dakho Devi
|
0502006WL011277
|
Dakho Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445900
|
|
Dakho Devi
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854710/877
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197495
|
13/06/2023
|
Shakuntala Devi
|
0502006WL011277
|
Shakuntala Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445899
|
|
Shakuntala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854700/3000
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197468
|
13/06/2023
|
RADHESHYAM KUMAR
|
0502006WL011277
|
RADHESHYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445898
|
|
RADHESHYAM KUMAR
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3053
(PESHAUR PANCHAYAT)
|
0502006000NRG24120620230197487
|
13/06/2023
|
Balmiki kumar
|
0502006WL011277
|
Balmiki kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445897
|
|
Balmiki kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|