|
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-02-016-004-02842000/6310
(RAKHAI PANCHAYAT)
|
0502016000NRG24141020230446079
|
18/10/2023
|
Babita Sharma
|
0502016WL029587
|
Babita Sharma
|
00048
|
BKID0004419
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013014
|
|
Babita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6032
(RAKHAI PANCHAYAT)
|
0502016000NRG24141020230446038
|
18/10/2023
|
raiji devi
|
0502016WL029573
|
raiji devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937013017
|
|
raiji devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6112
(RAKHAI PANCHAYAT)
|
0502016000NRG24141020230446045
|
18/10/2023
|
Anita kumari
|
0502016WL029575
|
Anita kumari
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013016
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3388
(RAKHAI PANCHAYAT)
|
0502016000NRG24141020230446068
|
18/10/2023
|
papu paswan
|
0502016WL029581
|
papu paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013018
|
|
papu paswan
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6209
(RAKHAI PANCHAYAT)
|
0502016000NRG24141020230446048
|
18/10/2023
|
Komal Kumari
|
0502016WL029576
|
Komal Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937013015
|
|
Komal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|