|
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-02-006-001-02851920/2136
(DOSUT PANCHAYAT)
|
0502006000NRG24010620230142293
|
02/06/2023
|
Sihanta devi
|
0502006WL008495
|
Sihanta devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311821939
|
|
Sihanta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3439
(DOSUT PANCHAYAT)
|
0502006000NRG24010620230142310
|
02/06/2023
|
ANSHUMAN KUMAR
|
0502006WL008495
|
ANSHUMAN KUMAR
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311821941
|
|
MR ANSHUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3429
(DOSUT PANCHAYAT)
|
0502006000NRG24010620230142304
|
02/06/2023
|
DULARI DEVI
|
0502006WL008495
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311821938
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3416
(DOSUT PANCHAYAT)
|
0502006000NRG24010620230142297
|
02/06/2023
|
NEHA KUMARI
|
0502006WL008495
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311821940
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|