|
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-02-016-012-02846100/4692
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519322
|
25/12/2023
|
Gautam Prasad
|
0502016WL037652
|
Gautam Prasad
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926839
|
|
Gautam Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4686
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519318
|
25/12/2023
|
Vaishakhi Manjhi
|
0502016WL037652
|
Vaishakhi Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926841
|
|
Vaishakhi Manjhi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4687
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519319
|
25/12/2023
|
Nitish Manjhi
|
0502016WL037652
|
Nitish Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926849
|
|
Nitish Manjhi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4690
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519320
|
25/12/2023
|
Manti Devi
|
0502016WL037652
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926848
|
|
Manti Devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4691
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519321
|
25/12/2023
|
Sona Devi
|
0502016WL037652
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926843
|
|
Sona Devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4694
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519323
|
25/12/2023
|
Ravishankar Ravi
|
0502016WL037652
|
Ravishankar Ravi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
13/03/2024
|
|
1737926845
|
No Such Account
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4695
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519324
|
25/12/2023
|
Manjit Kumar
|
0502016WL037652
|
Manjit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926837
|
|
Manjit Kumar
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4958
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519326
|
25/12/2023
|
Soni Devi
|
0502016WL037652
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926840
|
|
Soni Devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4959
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519327
|
25/12/2023
|
Ajit Kumar
|
0502016WL037652
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926846
|
|
Ajit Kumar
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4960
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519328
|
25/12/2023
|
Mohammad Barkat Ali
|
0502016WL037652
|
Mohammad Barkat Ali
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926847
|
|
Mohammad Barkat Ali
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4966
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519329
|
25/12/2023
|
Sudheer Kumar
|
0502016WL037652
|
Sudheer Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926842
|
|
Sudheer Kumar
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4967
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519330
|
25/12/2023
|
Khushbu Kumari
|
0502016WL037652
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926844
|
|
Khushbu Kumari
|
()
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6129
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519334
|
25/12/2023
|
Afaroj Khatoon
|
0502016WL037652
|
Afaroj Khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926838
|
|
Afaroj Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|