|
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-02-016-006-02847400/3012
()
|
0502016000NRG24270620230277246
|
27/06/2023
|
Suruchi Kumari
|
0502016WL014402
|
Suruchi Kumari
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278860
|
|
Suruchi Kumari
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3030
()
|
0502016000NRG24270620230277260
|
27/06/2023
|
Kanchan Devi
|
0502016WL014402
|
Kanchan Devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278859
|
|
Kanchan Devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3141
()
|
0502016000NRG24270620230277268
|
27/06/2023
|
Chinta devi
|
0502016WL014402
|
Chinta devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278858
|
|
Chinta devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02848420/4530
()
|
0502016000NRG24270620230277288
|
27/06/2023
|
Sunita Devi
|
0502016WL014402
|
Sunita Devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278857
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3010
()
|
0502016000NRG24270620230277244
|
27/06/2023
|
Sabuja Devi
|
0502016WL014402
|
Sabuja Devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278863
|
|
Sabuja Devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3118
()
|
0502016000NRG24270620230277265
|
27/06/2023
|
Rina devi
|
0502016WL014402
|
Rina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964278861
|
|
Rina devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-006-02847400/437
()
|
0502016000NRG24270620230277281
|
27/06/2023
|
Surekha devi
|
0502016WL014402
|
Surekha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964278864
|
|
Surekha devi
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-006-02847400/914
()
|
0502016000NRG24270620230277285
|
27/06/2023
|
VIKASH GAURAV
|
0502016WL014402
|
VIKASH GAURAV
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964278862
|
|
VIKASH GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|