|
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-02-016-004-02842060/1981
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160742
|
05/06/2023
|
RAJKUMARI DEVI
|
0502016WL009498
|
RAJKUMARI DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760498
|
|
RAJKUMARI DEVI
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3567
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160745
|
05/06/2023
|
TARA CHAND JAMADAR
|
0502016WL009498
|
TARA CHAND JAMADAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760503
|
|
TARA CHAND JAMADAR
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3587
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160748
|
05/06/2023
|
SHATRUDHAN RAM
|
0502016WL009498
|
SHATRUDHAN RAM
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760502
|
|
SHATRUDHAN RAM
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3601
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160751
|
05/06/2023
|
Ramesh ram
|
0502016WL009498
|
Ramesh ram
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760500
|
|
Ramesh ram
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5018
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160755
|
05/06/2023
|
kamla devi
|
0502016WL009498
|
kamla devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760501
|
|
kamla devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5050
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160764
|
05/06/2023
|
gitesh kumar
|
0502016WL009498
|
gitesh kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760504
|
|
gitesh kumar
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/54
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160771
|
05/06/2023
|
gajlal chauhan
|
0502016WL009498
|
gajlal chauhan
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760499
|
|
gajlal chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1064
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160733
|
05/06/2023
|
RUBI DEVI
|
0502016WL009498
|
RUBI DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760505
|
|
RUBI DEVI
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3412
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160743
|
05/06/2023
|
TIJU JAMADA
|
0502016WL009498
|
TIJU JAMADA
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760506
|
|
TIJU JAMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3590
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160749
|
05/06/2023
|
MANOJ KUMAR
|
0502016WL009498
|
MANOJ KUMAR
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760507
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5024
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160758
|
05/06/2023
|
jaspal ram
|
0502016WL009498
|
jaspal ram
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760508
|
|
MR JASPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1855
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230160738
|
05/06/2023
|
santu kumar
|
0502016WL009498
|
santu kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397760509
|
|
MR SANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|