|
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-02-016-004-02842030/6190
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525472
|
28/12/2023
|
ashish kumar
|
0502016WL037995
|
ashish kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144369
|
|
ashish kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6191
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525473
|
28/12/2023
|
abhishek kumar
|
0502016WL037995
|
abhishek kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144370
|
|
abhishek kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6201
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525480
|
28/12/2023
|
sunita devi
|
0502016WL037995
|
sunita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144371
|
|
sunita devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6228
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525498
|
28/12/2023
|
Puja kumari
|
0502016WL037995
|
Puja kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144365
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3669
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525454
|
28/12/2023
|
LALITA DEVI
|
0502016WL037995
|
LALITA DEVI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144375
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6224
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525495
|
28/12/2023
|
abdhesh kumar
|
0502016WL037995
|
abdhesh kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144374
|
|
MR ABDHESH KUMAR
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6231
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525501
|
28/12/2023
|
Sujeet kumar
|
0502016WL037995
|
Sujeet kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144372
|
|
MR SUJEET KUMAR
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6274
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525508
|
28/12/2023
|
Vir kumar
|
0502016WL037995
|
Vir kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144373
|
|
MR VIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3261
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525441
|
28/12/2023
|
RAJENDR PRASAD
|
0502016WL037995
|
RAJENDR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144367
|
|
RAJENDR PRASAD
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3858
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525467
|
28/12/2023
|
Rinku Devi
|
0502016WL037995
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144368
|
|
Rinku Devi
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6221
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525492
|
28/12/2023
|
kapildev prasad
|
0502016WL037995
|
kapildev prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996144366
|
|
kapildev prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|