|
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-02-006-013-02849710/4676
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24231220230516482
|
25/12/2023
|
SHRAWAN RAM
|
0502006WL037497
|
SHRAWAN RAM
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1737926411
|
|
SHRAWAN RAM
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4818
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24231220230516495
|
25/12/2023
|
nishu kumari
|
0502006WL037497
|
nishu kumari
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1737926410
|
|
nishu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4813
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24231220230516491
|
25/12/2023
|
ranjeet kumar
|
0502006WL037497
|
ranjeet kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1737926409
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4215
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24231220230516477
|
25/12/2023
|
URVASHI KUMARI
|
0502006WL037497
|
URVASHI KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1737926407
|
|
URVASHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4212
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24231220230516476
|
25/12/2023
|
BABLU KUMAR
|
0502006WL037497
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1737926408
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|