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-02-016-010-02845220/3785 (BELCHI PANCHAYAT)
|
0502016000NRG24270420230016474
|
29/04/2023
|
Kundan Kumar
|
0502016WL001091
|
Kundan Kumar
|
00089
|
CBIN0280014
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449234274
|
|
Kundan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3777 (BELCHI PANCHAYAT)
|
0502016000NRG24270420230016469
|
29/04/2023
|
Tinku Kumar
|
0502016WL001091
|
Tinku Kumar
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449234273
|
|
MR TINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3737 (BELCHI PANCHAYAT)
|
0502016000NRG24270420230016456
|
29/04/2023
|
Kiran Devi
|
0502016WL001091
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449234275
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|