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-02-016-004-02842010/6034 (RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717959
|
07/04/2023
|
Sima kumari
|
0502016WL090572
|
Sima kumari
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202515721
|
|
Sima kumari
|
()
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6052 (RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717961
|
07/04/2023
|
Punam kumari
|
0502016WL090572
|
Punam kumari
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202515724
|
|
Punam kumari
|
()
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6123 (RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717962
|
07/04/2023
|
Kisore yadav
|
0502016WL090572
|
Kisore yadav
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202515723
|
|
Kisore yadav
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6124 (RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717963
|
07/04/2023
|
Rajmati devi
|
0502016WL090572
|
Rajmati devi
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202515722
|
|
Rajmati devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842015/6050 (RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717969
|
07/04/2023
|
Hari prasad
|
0502016WL090572
|
Hari prasad
|
00354
|
PUNB0140200
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202515720
|
|
Hari prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|