|
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-02-016-010-02844930/3603
(BELCHI PANCHAYAT)
|
0502016000NRG24240520230106361
|
26/05/2023
|
Nishu kumari
|
0502016WL006626
|
Nishu kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000702366
|
|
Nishu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3316
(BELCHI PANCHAYAT)
|
0502016000NRG24240520230106376
|
26/05/2023
|
Shiv Narayan Chauhan
|
0502016WL006626
|
Shiv Narayan Chauhan
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000702368
|
|
Shiv Narayan Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845410/3903
(BELCHI PANCHAYAT)
|
0502016000NRG24240520230106405
|
26/05/2023
|
Vijay paswan
|
0502016WL006626
|
Vijay paswan
|
00089
|
CBIN0280014
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000702367
|
|
Vijay paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4008
(BELCHI PANCHAYAT)
|
0502016000NRG24240520230106386
|
26/05/2023
|
Vimala Devi
|
0502016WL006626
|
Vimala Devi
|
00415
|
SBIN0014827
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000702365
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|