|
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-02-016-002-02848000/4542
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430567
|
20/09/2023
|
Shashi Kant Kumar
|
0502016WL026008
|
Shashi Kant Kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617928
|
|
Shashi Kant Kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4545
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430568
|
20/09/2023
|
Renu Kumari
|
0502016WL026008
|
Renu Kumari
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617927
|
|
Renu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4547
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430555
|
20/09/2023
|
Rakesh Kumar
|
0502016WL026005
|
Rakesh Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617929
|
|
Rakesh Kumar
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4549
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430556
|
20/09/2023
|
Guddi Devi
|
0502016WL026005
|
Guddi Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617930
|
|
Guddi Devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4551
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430559
|
20/09/2023
|
Minki Devi
|
0502016WL026006
|
Minki Devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617931
|
|
Minki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4531
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430554
|
20/09/2023
|
Asha Devi
|
0502016WL026005
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617938
|
|
Asha Devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4534
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430561
|
20/09/2023
|
Kanchan Devi
|
0502016WL026007
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617935
|
|
Kanchan Devi
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4536
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430562
|
20/09/2023
|
Daulti Devi
|
0502016WL026007
|
Daulti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617933
|
|
Daulti Devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4537
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430563
|
20/09/2023
|
Nitu Devi
|
0502016WL026007
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
26/09/2023
|
|
5874617934
|
No Such Account
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4539
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430564
|
20/09/2023
|
Sulekha Devi
|
0502016WL026007
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617937
|
|
Sulekha Devi
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4541
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430558
|
20/09/2023
|
Sarita Devi
|
0502016WL026006
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617936
|
|
Sarita Devi
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4552
(HASANI PANCHAYAT)
|
0502016000NRG24200920230430560
|
20/09/2023
|
Rajesh Kumar
|
0502016WL026006
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874617932
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|