|
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-02-016-005-02849000/3842
(AMRAURA PANCHAYAT)
|
0502016000NRG24170620230223692
|
17/06/2023
|
Manoj kumar
|
0502016WL012256
|
Manoj kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802786384
|
|
Manoj kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3856
(AMRAURA PANCHAYAT)
|
0502016000NRG24170620230223696
|
17/06/2023
|
Shubham kumar
|
0502016WL012256
|
Shubham kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802786385
|
|
Shubham kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2911
(AMRAURA PANCHAYAT)
|
0502016000NRG24170620230223687
|
17/06/2023
|
DHARAMSHILA KUMARI
|
0502016WL012256
|
DHARAMSHILA KUMARI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802786386
|
|
DHARAMSHILA KUMARI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3851
(AMRAURA PANCHAYAT)
|
0502016000NRG24170620230223694
|
17/06/2023
|
Raju paswan
|
0502016WL012256
|
Raju paswan
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802786387
|
|
Raju paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/99
(AMRAURA PANCHAYAT)
|
0502016000NRG24170620230223702
|
17/06/2023
|
Rinki devi
|
0502016WL012256
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802786388
|
|
Rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|