|
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
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/749
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230180988
|
08/06/2023
|
SANTOSHRAM
|
0502019WL010425
|
SANTOSHRAM
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131912
|
|
SANTOSHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/750
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230180990
|
08/06/2023
|
suresh ram
|
0502019WL010425
|
suresh ram
|
00176
|
IDIB000S689
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131913
|
|
suresh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2812
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230180986
|
08/06/2023
|
md alamgir hak
|
0502019WL010425
|
md alamgir hak
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131918
|
|
MR MD ALAMGIR HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/1352
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230180993
|
08/06/2023
|
saro devi
|
0502019WL010425
|
saro devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131916
|
|
saro devi
|
()
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/325
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230180998
|
08/06/2023
|
POONAM DEVI
|
0502019WL010425
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131914
|
|
POONAM DEVI
|
()
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/352
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230181001
|
08/06/2023
|
KALICHARAN CHAUDHARY
|
0502019WL010425
|
KALICHARAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543131915
|
|
KALICHARAN CHAUDHARY
|
()
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/377
(NAHUB PANCHAYAT)
|
0502019000NRG24080620230181003
|
08/06/2023
|
KAMLA DEVI
|
0502019WL010425
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131917
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|