|
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-02-016-003-02842320/3694
(MADHOPUR PANCHAYAT)
|
0502016000NRG24150520230076660
|
15/05/2023
|
Shisha kumari
|
0502016WL005102
|
Shisha kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691782486
|
|
Shisha kumari
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4370
(MADHOPUR PANCHAYAT)
|
0502016000NRG24150520230076689
|
15/05/2023
|
Tinku kumar
|
0502016WL005102
|
Tinku kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691782487
|
|
Tinku kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4085
(MADHOPUR PANCHAYAT)
|
0502016000NRG24150520230076679
|
15/05/2023
|
Abhinash kumar
|
0502016WL005102
|
Abhinash kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691782490
|
|
Abhinash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3528
(MADHOPUR PANCHAYAT)
|
0502016000NRG24150520230076654
|
15/05/2023
|
ANIL KUMAR
|
0502016WL005102
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691782488
|
|
ANIL KUMAR
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4074
(MADHOPUR PANCHAYAT)
|
0502016000NRG24150520230076671
|
15/05/2023
|
Shiv Kumar
|
0502016WL005102
|
Shiv Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691782489
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|