|
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-02-006-010-02854340/2907
(BARANDI PANCHAYAT)
|
0502006000NRG24010620230145584
|
01/06/2023
|
GIRAJA DEVI
|
0502006WL008678
|
GIRAJA DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310236987
|
|
GIRAJA DEVI
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2914
(BARANDI PANCHAYAT)
|
0502006000NRG24010620230145591
|
01/06/2023
|
SAROJ DEVI
|
0502006WL008678
|
SAROJ DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310236988
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2909
(BARANDI PANCHAYAT)
|
0502006000NRG24010620230145586
|
01/06/2023
|
RANJEET RAUT
|
0502006WL008678
|
RANJEET RAUT
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310236990
|
|
MR RANJEET RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2904
(BARANDI PANCHAYAT)
|
0502006000NRG24010620230145578
|
01/06/2023
|
GAYATRI DEVI
|
0502006WL008678
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310236989
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|