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-02-016-014-02846900/1212 (SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244100
|
21/06/2023
|
Chhotan saw
|
0502016WL013075
|
Chhotan saw
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809216878
|
|
MR CHHOTAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5723 (SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244090
|
21/06/2023
|
Pradip Tanti
|
0502016WL013075
|
Pradip Tanti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809216875
|
|
Pradip Tanti
|
()
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5724 (SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244091
|
21/06/2023
|
Jatahu Saw
|
0502016WL013075
|
Jatahu Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809216876
|
|
Jatahu Saw
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3344 (SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244108
|
21/06/2023
|
KANCHAN DEVI
|
0502016WL013075
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809216879
|
|
KANCHAN DEVI
|
()
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/498 (SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244123
|
21/06/2023
|
Rampadarth paswan
|
0502016WL013075
|
Rampadarth paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809216877
|
|
Rampadarth paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|