|
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-02-016-002-02842910/4162
(HASANI PANCHAYAT)
|
0502016000NRG24180820230415915
|
20/08/2023
|
Bipin kumar
|
0502016WL022441
|
Bipin kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082648374
|
|
Bipin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4174
(HASANI PANCHAYAT)
|
0502016000NRG24180820230415917
|
20/08/2023
|
Nandkishore prasad
|
0502016WL022442
|
Nandkishore prasad
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082648373
|
|
Nandkishore prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4148
(HASANI PANCHAYAT)
|
0502016000NRG24180820230415910
|
20/08/2023
|
Sanju devi
|
0502016WL022440
|
Sanju devi
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082648376
|
|
MR SANJU DEVI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4150
(HASANI PANCHAYAT)
|
0502016000NRG24180820230415912
|
20/08/2023
|
Parmodit kumar
|
0502016WL022440
|
Parmodit kumar
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082648375
|
|
MR PARMODIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4160
(HASANI PANCHAYAT)
|
0502016000NRG24180820230415913
|
20/08/2023
|
Sushama devi
|
0502016WL022441
|
Sushama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5082648372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|