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-02-006-015-02850400/3363 (SOSANDI PANCHAYAT)
|
0502006000NRG24020720230302332
|
02/07/2023
|
rekha kumari
|
0502006WL015481
|
rekha kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960822324
|
|
rekha kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855420/943 (SOSANDI PANCHAYAT)
|
0502006000NRG24020720230302354
|
02/07/2023
|
PUSHPA DEVI
|
0502006WL015481
|
PUSHPA DEVI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960822327
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3376 (SOSANDI PANCHAYAT)
|
0502006000NRG24020720230302341
|
02/07/2023
|
sonu kumar
|
0502006WL015481
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960822325
|
|
sonu kumar
|
()
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3381 (SOSANDI PANCHAYAT)
|
0502006000NRG24020720230302346
|
02/07/2023
|
renu kumari
|
0502006WL015481
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960822326
|
|
renu kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|