|
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-02-016-006-02848420/2961
()
|
0502016000NRG24190220240660915
|
21/02/2024
|
Nutan Kumari
|
0502016WL046340
|
Nutan Kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517764
|
|
NUTAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02848420/2964
()
|
0502016000NRG24190220240660917
|
21/02/2024
|
Shrawan Kumar
|
0502016WL046340
|
Shrawan Kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517765
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02848420/2962
()
|
0502016000NRG24190220240660916
|
21/02/2024
|
Upendra Ram
|
0502016WL046340
|
Upendra Ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517762
|
|
UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02848420/2965
()
|
0502016000NRG24190220240660918
|
21/02/2024
|
Kanchan Kumar Chaudhary
|
0502016WL046340
|
Kanchan Kumar Chaudhary
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517761
|
|
KANCHAN KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02848420/2960
()
|
0502016000NRG24190220240660914
|
21/02/2024
|
Uday Paswan
|
0502016WL046340
|
Uday Paswan
|
00354
|
PUNB0224210
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517763
|
|
UDAY PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|