|
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-02-006-013-02849720/2643
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24030220240619780
|
03/02/2024
|
SUSHMA DEVI
|
0502006WL043762
|
SUSHMA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151351818
|
|
SUSHMA DEVI W/O LALO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4779
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24030220240619782
|
03/02/2024
|
SURYAKANT KUMAR
|
0502006WL043762
|
SURYAKANT KUMAR
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151351819
|
|
SURYAKANT KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4757
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24030220240619781
|
03/02/2024
|
RISHU RAJ
|
0502006WL043762
|
RISHU RAJ
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151351820
|
|
RISHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|