|
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-02-006-013-02849630/2634
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230234601
|
20/06/2023
|
DHANRAJ KUMAR
|
0502006WL012688
|
DHANRAJ KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808924489
|
|
DHANRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2617
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230234589
|
20/06/2023
|
ANNU KUMARI
|
0502006WL012688
|
ANNU KUMARI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808924491
|
|
MISS ANNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849630/2638
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230234605
|
20/06/2023
|
PIKI DEVI
|
0502006WL012688
|
PIKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808924490
|
|
PIKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|