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-02-016-003-02842330/4460 (MADHOPUR PANCHAYAT)
|
0502016000NRG24170720230378044
|
18/07/2023
|
Dolly Kumari
|
0502016WL018941
|
Dolly Kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741203581
|
|
Dolly Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842300/5028 (MADHOPUR PANCHAYAT)
|
0502016000NRG24170720230378020
|
18/07/2023
|
Aman Kumar
|
0502016WL018941
|
Aman Kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741203582
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3441 (MADHOPUR PANCHAYAT)
|
0502016000NRG24170720230378023
|
18/07/2023
|
RUVI DEVI
|
0502016WL018941
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741203584
|
|
RUVI DEVI
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3713 (MADHOPUR PANCHAYAT)
|
0502016000NRG24170720230378026
|
18/07/2023
|
Soni devi
|
0502016WL018941
|
Soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741203583
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|