|
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
|
BEN
|
BH-02-010-002-02913700/251
(BARA)
|
0502010000NRG24281120230477890
|
29/11/2023
|
Sharada Devi
|
0502010WL034335
|
Sharada Devi
|
00152
|
HDFC0003437
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004423119
|
|
Sharada Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-001-02914100/1905
(AKAUNA)
|
0502010000NRG24291120230479509
|
29/11/2023
|
INDU DEVI
|
0502010WL034462
|
INDU DEVI
|
00354
|
PUNB0674800
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004423118
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-007-02912210/3302
(AUT PANCHAYAT)
|
0502010000NRG24291120230479511
|
29/11/2023
|
DAYASHANKAR PRASAD SINGH
|
0502010WL034463
|
DAYASHANKAR PRASAD SINGH
|
00468
|
UBIN0540951
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004423115
|
|
DAYASHANKAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-001-02914100/1826
(AKAUNA)
|
0502010000NRG24291120230479508
|
29/11/2023
|
RINKU DEVI
|
0502010WL034462
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004423116
|
|
RINKU DEVI
|
()
|
|
5
|
BEN
|
BH-02-010-005-02912900/2327
(BEN PANCHAYAT)
|
0502010000NRG24291120230479513
|
29/11/2023
|
Sajada khatoon
|
0502010WL034465
|
Sajada khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004423114
|
|
Sajada khatoon
|
()
|
|
6
|
BEN
|
BH-02-010-005-02912900/2400
(BEN PANCHAYAT)
|
0502010000NRG24291120230479514
|
29/11/2023
|
Md Riyaz
|
0502010WL034465
|
Md Riyaz
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004423113
|
|
Md Riyaz
|
()
|
|
7
|
BEN
|
BH-02-010-007-02912200/3301
(AUT PANCHAYAT)
|
0502010000NRG24291120230479510
|
29/11/2023
|
RAMTATI DEVI
|
0502010WL034463
|
RAMTATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004423117
|
|
RAMTATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|