|
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-02-016-004-02842000/236
(RAKHAI PANCHAYAT)
|
0502016000NRG24040820230406801
|
04/08/2023
|
balmiki sharma
|
0502016WL021022
|
balmiki sharma
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778909365
|
|
BALMIKI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6030
(RAKHAI PANCHAYAT)
|
0502016000NRG24040820230406803
|
04/08/2023
|
siyaram sharma
|
0502016WL021022
|
siyaram sharma
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778909364
|
|
SIYARAM SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6058
(RAKHAI PANCHAYAT)
|
0502016000NRG24040820230406805
|
04/08/2023
|
Gauri Devi
|
0502016WL021023
|
Gauri Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778909366
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6207
(RAKHAI PANCHAYAT)
|
0502016000NRG24040820230406806
|
04/08/2023
|
Dhiraj kumar
|
0502016WL021024
|
Dhiraj kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778909367
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6029
(RAKHAI PANCHAYAT)
|
0502016000NRG24040820230406802
|
04/08/2023
|
shailesh kumar
|
0502016WL021022
|
shailesh kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778909363
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|