|
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-02-016-014-02844220/410
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229051
|
18/06/2023
|
Baleser ravidas
|
0502016WL012438
|
Baleser ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802785235
|
|
Baleser ravidas
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844220/534
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229054
|
18/06/2023
|
Ramprevesh ravidas
|
0502016WL012438
|
Ramprevesh ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802785236
|
|
Ramprevesh ravidas
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4328
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229081
|
18/06/2023
|
Sangita devi
|
0502016WL012438
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802785233
|
|
Sangita devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3527
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229092
|
18/06/2023
|
Shailendra kumar
|
0502016WL012438
|
Shailendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802785232
|
|
Shailendra kumar
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5435
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229101
|
18/06/2023
|
Chanchul devi
|
0502016WL012438
|
Chanchul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802785234
|
|
Chanchul devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|