|
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-02-006-010-02854320/2879
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230219317
|
16/06/2023
|
lalita devi
|
0502006WL012105
|
lalita devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802785298
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2875
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230219313
|
16/06/2023
|
murari kumar
|
0502006WL012105
|
murari kumar
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802785301
|
|
MR MURARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2872
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230219311
|
16/06/2023
|
soni yadav
|
0502006WL012105
|
soni yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802785300
|
|
soni yadav
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2896
(BARANDI PANCHAYAT)
|
0502006000NRG24160620230219331
|
16/06/2023
|
rekha devi
|
0502006WL012105
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802785299
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|