|
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-02-016-002-02848010/4412
(HASANI PANCHAYAT)
|
0502016000NRG24260520230112593
|
27/05/2023
|
Poonam Devi
|
0502016WL006927
|
Poonam Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Rejected
|
31/05/2023
|
|
1976048718
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4408
(HASANI PANCHAYAT)
|
0502016000NRG24260520230112588
|
27/05/2023
|
Rakesh Ram
|
0502016WL006927
|
Rakesh Ram
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976048719
|
|
Rakesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4315
(HASANI PANCHAYAT)
|
0502016000NRG24260520230112579
|
27/05/2023
|
Punam Devi
|
0502016WL006927
|
Punam Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976048721
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4435
(HASANI PANCHAYAT)
|
0502016000NRG24260520230112571
|
27/05/2023
|
Usha devi
|
0502016WL006927
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976048720
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|