|
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-02-006-015-02850400/2735
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196023
|
16/06/2023
|
UPENDRA RAM
|
0502006WL011217
|
UPENDRA RAM
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802784701
|
|
UPENDRA RAM
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4760
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196029
|
16/06/2023
|
VIJENDRA YADAV
|
0502006WL011217
|
VIJENDRA YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802784700
|
|
VIJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4765
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196033
|
16/06/2023
|
MANO DEVI
|
0502006WL011217
|
MANO DEVI
|
00415
|
SBIN0003002
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784699
|
|
MRS MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|