|
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-02-006-005-02852600/2971
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432276
|
27/09/2023
|
SANTU KUMAR
|
0502006WL026380
|
SANTU KUMAR
|
00354
|
PUNB0089600
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235081
|
|
SANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852400/2971
(MORATALAB PANCHAYAT)
|
0502006000NRG24270920230433940
|
27/09/2023
|
SULEKHA DEVI
|
0502006WL026726
|
SULEKHA DEVI
|
00354
|
PUNB0208400
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029235091
|
|
SULEKHA DEVI
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1952
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432238
|
27/09/2023
|
Pervila devi
|
0502006WL026376
|
Pervila devi
|
00354
|
PUNB0208400
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235082
|
|
Pervila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2970
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432275
|
27/09/2023
|
RINKI DEVI
|
0502006WL026380
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235080
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2009
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432239
|
27/09/2023
|
Parvesh singh yadav
|
0502006WL026376
|
Parvesh singh yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235086
|
|
Parvesh singh yadav
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-005-02852420/3676
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432241
|
27/09/2023
|
Nilej Yadav
|
0502006WL026376
|
Nilej Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235089
|
|
Nilej Yadav
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2972
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432277
|
27/09/2023
|
Anjali kumari
|
0502006WL026380
|
Anjali kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6029235088
|
|
Anjali kumari
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2973
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432231
|
27/09/2023
|
BINOD RAM
|
0502006WL026374
|
BINOD RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029235084
|
|
BINOD RAM
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2974
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432232
|
27/09/2023
|
SUBHA DEVI
|
0502006WL026374
|
SUBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029235090
|
|
SUBHA DEVI
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2975
(MORATALAB PANCHAYAT)
|
0502006000NRG24230920230432233
|
27/09/2023
|
ANITA DEVI
|
0502006WL026374
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029235087
|
|
ANITA DEVI
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2977
(MORATALAB PANCHAYAT)
|
0502006000NRG24270920230433943
|
27/09/2023
|
DHARMVIR KUMAR
|
0502006WL026726
|
DHARMVIR KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6029235085
|
|
DHARMVIR KUMAR
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2977
(MORATALAB PANCHAYAT)
|
0502006000NRG24270920230433942
|
27/09/2023
|
PUSHPANJALI KUMARI
|
0502006WL026726
|
PUSHPANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
03/10/2023
|
|
6029235083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|