|
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-02-006-012-02850700/1245
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317807
|
08/07/2023
|
Sivkumar ravidas
|
0502006WL016281
|
Sivkumar ravidas
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237482
|
|
Sivkumar ravidas
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3730
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317851
|
08/07/2023
|
GITA DEVI
|
0502006WL016281
|
GITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237475
|
|
GITA DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3745
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317863
|
08/07/2023
|
ranu devi
|
0502006WL016281
|
ranu devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080237474
|
|
ranu devi
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850871/866
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317893
|
08/07/2023
|
Shyam prasad
|
0502006WL016281
|
Shyam prasad
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080237481
|
|
Shyam prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3061
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317826
|
08/07/2023
|
MESAR BIND
|
0502006WL016281
|
MESAR BIND
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237477
|
|
MESAR BIND
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3110
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317829
|
08/07/2023
|
NAGESHWAR YADAV
|
0502006WL016281
|
NAGESHWAR YADAV
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237479
|
|
NAGESHWAR YADAV
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3148
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317830
|
08/07/2023
|
ASHA DEVI
|
0502006WL016281
|
ASHA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237478
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850700/2979
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317810
|
08/07/2023
|
RANJIT PASWAN
|
0502006WL016281
|
RANJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237480
|
|
RANJIT PASWAN
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3051
(HAVANPURA PANCHAYAT)
|
0502006000NRG24050720230317822
|
08/07/2023
|
RAJAN PASWAN
|
0502006WL016281
|
RAJAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080237476
|
|
RAJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|