|
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-02-016-006-02847400/3012
()
|
0502016000NRG24110720230356015
|
11/07/2023
|
Suruchi Kumari
|
0502016WL017986
|
Suruchi Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834922
|
|
Suruchi Kumari
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3030
()
|
0502016000NRG24110720230356029
|
11/07/2023
|
Kanchan Devi
|
0502016WL017986
|
Kanchan Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834921
|
|
Kanchan Devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3141
()
|
0502016000NRG24110720230356037
|
11/07/2023
|
Chinta devi
|
0502016WL017986
|
Chinta devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834920
|
|
Chinta devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02848420/4530
()
|
0502016000NRG24110720230356055
|
11/07/2023
|
Sunita Devi
|
0502016WL017986
|
Sunita Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078834919
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3010
()
|
0502016000NRG24110720230356013
|
11/07/2023
|
Sabuja Devi
|
0502016WL017986
|
Sabuja Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834924
|
|
Sabuja Devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3118
()
|
0502016000NRG24110720230356034
|
11/07/2023
|
Rina devi
|
0502016WL017986
|
Rina devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078834926
|
|
Rina devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-006-02847400/437
()
|
0502016000NRG24110720230356049
|
11/07/2023
|
Surekha devi
|
0502016WL017986
|
Surekha devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078834925
|
|
Surekha devi
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-006-02847400/914
()
|
0502016000NRG24110720230356052
|
11/07/2023
|
VIKASH GAURAV
|
0502016WL017986
|
VIKASH GAURAV
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078834923
|
|
VIKASH GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|