|
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-02-006-010-02854630/2603
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450151
|
25/10/2023
|
lilam devi
|
0502006WL030451
|
lilam devi
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081757
|
|
lilam devi
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2612
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450144
|
25/10/2023
|
nitu devi
|
0502006WL030449
|
nitu devi
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081758
|
|
nitu devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2618
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450147
|
25/10/2023
|
nilam kumari
|
0502006WL030450
|
nilam kumari
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081755
|
|
nilam kumari
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2628
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450149
|
25/10/2023
|
sarbila devi
|
0502006WL030450
|
sarbila devi
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081756
|
|
sarbila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3015
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450153
|
25/10/2023
|
KAUSHLENDRA YADAV
|
0502006WL030451
|
KAUSHLENDRA YADAV
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081752
|
|
KAUSHLENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3018
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450156
|
25/10/2023
|
DHARMVIR KUMAR
|
0502006WL030452
|
DHARMVIR KUMAR
|
00354
|
PUNB0229300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081751
|
|
DHARMVIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2699
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450150
|
25/10/2023
|
DHEERAJ KUMAR
|
0502006WL030451
|
DHEERAJ KUMAR
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081749
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3016
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450154
|
25/10/2023
|
UPENDRA KUMAR
|
0502006WL030452
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081753
|
|
UPENDRA KUMAR
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3019
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450157
|
25/10/2023
|
SONI KUMARI
|
0502006WL030452
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081754
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854630/3017
(BARANDI PANCHAYAT)
|
0502006000NRG24231020230450155
|
25/10/2023
|
PREMASHILA DEVI
|
0502006WL030452
|
PREMASHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081750
|
|
PREMASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|