|
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-02-016-001-02842500/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465842
|
18/11/2023
|
Shyam Sundar Prasad
|
0502016WL033351
|
Shyam Sundar Prasad
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629721
|
|
MR SHYAM SUNDAR PRASAD
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7313
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465866
|
18/11/2023
|
Nibha kumari
|
0502016WL033351
|
Nibha kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629722
|
|
MISS NIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2960
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465833
|
18/11/2023
|
Sabita Devi
|
0502016WL033351
|
Sabita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629712
|
|
Sabita Devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7337
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465840
|
18/11/2023
|
Anil Bind
|
0502016WL033351
|
Anil Bind
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629713
|
|
Anil Bind
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7347
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465845
|
18/11/2023
|
Shailesh Kumar
|
0502016WL033351
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9010629714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2959
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465832
|
18/11/2023
|
Sugiya Devi
|
0502016WL033351
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629720
|
|
Sugiya Devi
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7336
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465839
|
18/11/2023
|
Shankar Bind
|
0502016WL033351
|
Shankar Bind
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629717
|
|
Shankar Bind
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7339
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465841
|
18/11/2023
|
Gulabi Devi
|
0502016WL033351
|
Gulabi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629716
|
|
Gulabi Devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7345
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465843
|
18/11/2023
|
Asmita Kumari
|
0502016WL033351
|
Asmita Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010629718
|
|
Asmita Kumari
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7346
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465844
|
18/11/2023
|
Surendra Prasad
|
0502016WL033351
|
Surendra Prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629715
|
|
Surendra Prasad
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24161120230465857
|
18/11/2023
|
Savana Pravin
|
0502016WL033351
|
Savana Pravin
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629719
|
|
Savana Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|