|
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-02-016-007-02843400/1729
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434042
|
27/09/2023
|
Bhola kumar
|
0502016WL026756
|
Bhola kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618316
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2486
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434043
|
27/09/2023
|
Dinesh Kumar
|
0502016WL026756
|
Dinesh Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618313
|
|
DINESH KUMAR S/O PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2487
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434044
|
27/09/2023
|
Basani Devi
|
0502016WL026756
|
Basani Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618306
|
|
BHASANI DEVI W/O-PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2552
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434045
|
27/09/2023
|
NAGMANI KUMAR
|
0502016WL026756
|
NAGMANI KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618314
|
|
NAGMANI KUMAR S/O PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2553
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434046
|
27/09/2023
|
VIKKI KUMAR
|
0502016WL026756
|
VIKKI KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618310
|
|
VIKKI KUMAR SO VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2554
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434047
|
27/09/2023
|
RAHUL KUMAR
|
0502016WL026756
|
RAHUL KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618312
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2555
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434048
|
27/09/2023
|
AYODHYA MAHTO
|
0502016WL026756
|
AYODHYA MAHTO
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618311
|
|
AYODHYA MAHTO S/O SHITAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2558
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434049
|
27/09/2023
|
KANTI DEVI
|
0502016WL026756
|
KANTI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618315
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2561
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434050
|
27/09/2023
|
RINKU DEVI
|
0502016WL026756
|
RINKU DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618307
|
|
RINKU DEVI W/O-PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2562
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434051
|
27/09/2023
|
RAMESH MAHTO
|
0502016WL026756
|
RAMESH MAHTO
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618308
|
|
RAMESH MAHTO S/O-PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843400/631
(TULSI PANCHAYAT)
|
0502016000NRG24270920230434052
|
27/09/2023
|
Raju Mahto
|
0502016WL026756
|
Raju Mahto
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028618309
|
|
RAJU MAHATO SO RAJENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|