|
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-02-016-001-02842200/4009
(MAHKAR PANCHAYAT)
|
0502016000NRG24160820230415390
|
16/08/2023
|
Vimal kumar
|
0502016WL022290
|
Vimal kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226894
|
|
Vimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7335
(MAHKAR PANCHAYAT)
|
0502016000NRG24160820230415012
|
16/08/2023
|
Devasis Ranjan kumar
|
0502016WL022219
|
Devasis Ranjan kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226896
|
|
Devasis Ranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2491
(MAHKAR PANCHAYAT)
|
0502016000NRG24160820230415405
|
16/08/2023
|
Ramprit Manjhi
|
0502016WL022294
|
Ramprit Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226895
|
|
Ramprit Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4139
(MAHKAR PANCHAYAT)
|
0502016000NRG24160820230415388
|
16/08/2023
|
Chandan ram
|
0502016WL022289
|
Chandan ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226893
|
|
Chandan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|