|
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-02-016-013-02846200/2250
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532330
|
30/12/2023
|
Gita Devi
|
0502016WL038422
|
Gita Devi
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991599592
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2258
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532331
|
30/12/2023
|
Vishakha Devi
|
0502016WL038422
|
Vishakha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991599594
|
|
Vishakha Devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2350
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532334
|
30/12/2023
|
Asharfi Devi
|
0502016WL038422
|
Asharfi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991599596
|
|
Asharfi Devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4407
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532342
|
30/12/2023
|
Anniruddh Kumar
|
0502016WL038422
|
Anniruddh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991599593
|
|
Anniruddh Kumar
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4410
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24291220230532344
|
30/12/2023
|
Bharat Prasad Singh
|
0502016WL038422
|
Bharat Prasad Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991599595
|
|
Bharat Prasad Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|