|
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-02-006-001-02851900/2933
(DOSUT PANCHAYAT)
|
0502006000NRG24061220230488276
|
09/12/2023
|
NAND KISHORE PRASAD
|
0502006WL035594
|
NAND KISHORE PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906585100
|
|
NAND KISHORE PRASAD
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2933
(DOSUT PANCHAYAT)
|
0502006000NRG24061220230488277
|
09/12/2023
|
NAND KISHORE PRASAD
|
0502006WL035594
|
NAND KISHORE PRASAD
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9906585101
|
|
NAND KISHORE PRASAD
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2953
(DOSUT PANCHAYAT)
|
0502006000NRG24061220230488278
|
09/12/2023
|
NILAM KUMARI
|
0502006WL035594
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9906585099
|
|
NILAM KUMARI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2953
(DOSUT PANCHAYAT)
|
0502006000NRG24061220230488279
|
09/12/2023
|
NILAM KUMARI
|
0502006WL035594
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906585098
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|