|
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
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3518
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501816
|
21/12/2023
|
dhnjay bind
|
0502006WL036743
|
dhnjay bind
|
00032
|
UTIB0000873
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222874
|
|
dhnjay bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1543
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501768
|
21/12/2023
|
Sujender prasad
|
0502006WL036743
|
Sujender prasad
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222869
|
|
Sujender prasad
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850800/2374
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501773
|
21/12/2023
|
Sanju devi
|
0502006WL036743
|
Sanju devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222876
|
|
Sanju devi
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3237
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501806
|
21/12/2023
|
Sikha kumari
|
0502006WL036743
|
Sikha kumari
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222875
|
|
Sikha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3722
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501838
|
21/12/2023
|
krishan kumar
|
0502006WL036743
|
krishan kumar
|
00415
|
SBIN0000042
|
3648
|
3648
|
Rejected
|
08/03/2024
|
|
1524222872
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850800/2959
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501800
|
21/12/2023
|
Raj kumar
|
0502006WL036743
|
Raj kumar
|
00468
|
UBIN0540951
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222873
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3690
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501821
|
21/12/2023
|
madan vind
|
0502006WL036743
|
madan vind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222871
|
|
madan vind
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3691
(HAVANPURA PANCHAYAT)
|
0502006000NRG24151220230501822
|
21/12/2023
|
kari devi
|
0502006WL036743
|
kari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524222870
|
|
kari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|