|
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-02-006-012-02850800/1543
(HAVANPURA PANCHAYAT)
|
0502006000NRG24070720230336121
|
10/07/2023
|
Sujender prasad
|
0502006WL017185
|
Sujender prasad
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806801
|
|
Sujender prasad
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850800/2374
(HAVANPURA PANCHAYAT)
|
0502006000NRG24070720230336127
|
10/07/2023
|
Sanju devi
|
0502006WL017185
|
Sanju devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806802
|
|
Sanju devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3228
(HAVANPURA PANCHAYAT)
|
0502006000NRG24070720230336164
|
10/07/2023
|
Chameli devi
|
0502006WL017185
|
Chameli devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806803
|
|
Chameli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1350
(HAVANPURA PANCHAYAT)
|
0502006000NRG24070720230336112
|
10/07/2023
|
Lachho devi
|
0502006WL017185
|
Lachho devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082806804
|
|
Lachho devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|