|
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-02-006-001-02851920/3447
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346623
|
15/07/2023
|
PRAMOD NONIYA
|
0502006WL017605
|
PRAMOD NONIYA
|
00415
|
SBIN0012594
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874615
|
|
MR PRAMOD NONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3312
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346598
|
15/07/2023
|
SHREERAM CHAUHAN
|
0502006WL017605
|
SHREERAM CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874606
|
|
SHREERAM CHAUHAN
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3341
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346612
|
15/07/2023
|
RAMU CHAUHAN
|
0502006WL017605
|
RAMU CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874619
|
|
RAMU CHAUHAN
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3343
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346613
|
15/07/2023
|
SUDAMA CHAUHAN
|
0502006WL017605
|
SUDAMA CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874617
|
|
SUDAMA CHAUHAN
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3344
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346614
|
15/07/2023
|
LAKSHMANIA DEVI
|
0502006WL017605
|
LAKSHMANIA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874618
|
|
LAKSHMANIA DEVI
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3346
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346616
|
15/07/2023
|
PASNJEET CHAUHAN
|
0502006WL017605
|
PASNJEET CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874608
|
|
PASNJEET CHAUHAN
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3445
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346621
|
15/07/2023
|
AMRIT KUMAR
|
0502006WL017605
|
AMRIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874609
|
|
AMRIT KUMAR
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3448
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346624
|
15/07/2023
|
RUPACHAN KUMAR
|
0502006WL017605
|
RUPACHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874607
|
|
RUPACHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2376
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346593
|
15/07/2023
|
Deepak noniya
|
0502006WL017605
|
Deepak noniya
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874616
|
|
Deepak noniya
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3339
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346611
|
15/07/2023
|
SHIVSAGAR CHAUHAN
|
0502006WL017605
|
SHIVSAGAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5742874612
|
No Such Account
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3345
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346615
|
15/07/2023
|
SONALIKE DEVI
|
0502006WL017605
|
SONALIKE DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874610
|
|
SONALIKE DEVI
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3452
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346628
|
15/07/2023
|
PHULA DEVI
|
0502006WL017605
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874614
|
|
PHULA DEVI
|
()
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3462
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346636
|
15/07/2023
|
SUSHAMA DEVI
|
0502006WL017605
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874613
|
|
SUSHAMA DEVI
|
()
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3463
(DOSUT PANCHAYAT)
|
0502006000NRG24100720230346637
|
15/07/2023
|
KAMNI KUMARI
|
0502006WL017605
|
KAMNI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742874611
|
|
KAMNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|