|
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-02-006-004-02851100/1565
(PATASANG PANCHAYAT)
|
0502006000NRG24230620230256605
|
24/06/2023
|
sonu kumar
|
0502006WL013647
|
sonu kumar
|
00354
|
PUNB0056900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861024467
|
|
sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2044
(PATASANG PANCHAYAT)
|
0502006000NRG24230620230256621
|
24/06/2023
|
MANJU DEVI
|
0502006WL013647
|
MANJU DEVI
|
00415
|
SBIN0000042
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861024465
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1367
(PATASANG PANCHAYAT)
|
0502006000NRG24230620230256603
|
24/06/2023
|
Ramesber pandit
|
0502006WL013647
|
Ramesber pandit
|
00468
|
UBIN0576247
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861024466
|
|
Ramesber pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|