|
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-02-016-014-02846900/4223
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134852
|
30/05/2023
|
Vipin kumar
|
0502016WL008089
|
Vipin kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063363
|
|
Vipin kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4228
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134857
|
30/05/2023
|
Satish kumar
|
0502016WL008089
|
Satish kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063356
|
|
Satish kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4233
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134859
|
30/05/2023
|
Dharmendra chauhan
|
0502016WL008089
|
Dharmendra chauhan
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063361
|
|
Dharmendra chauhan
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4234
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134860
|
30/05/2023
|
Suraj chauhan
|
0502016WL008089
|
Suraj chauhan
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063359
|
|
Suraj chauhan
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4235
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134861
|
30/05/2023
|
Ujjaval chauhan
|
0502016WL008089
|
Ujjaval chauhan
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063358
|
|
Ujjaval chauhan
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4237
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134863
|
30/05/2023
|
Rakesh kumar
|
0502016WL008089
|
Rakesh kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063357
|
|
Rakesh kumar
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5713
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134873
|
30/05/2023
|
Chandan kumar
|
0502016WL008089
|
Chandan kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063364
|
|
Chandan kumar
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5737
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134877
|
30/05/2023
|
Mithun kumar
|
0502016WL008089
|
Mithun kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063362
|
|
Mithun kumar
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5740
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134880
|
30/05/2023
|
Rahul kumar
|
0502016WL008089
|
Rahul kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063360
|
|
Rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4225
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134854
|
30/05/2023
|
Subham raj
|
0502016WL008089
|
Subham raj
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063365
|
|
Subham raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3300
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134813
|
30/05/2023
|
JITENDRA SAW
|
0502016WL008089
|
JITENDRA SAW
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063367
|
|
JITENDRA SAW
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3371
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134820
|
30/05/2023
|
SANJAY CHAUHAN
|
0502016WL008089
|
SANJAY CHAUHAN
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063366
|
|
SANJAY CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3269
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134808
|
30/05/2023
|
RAMASHISH JAMADAR
|
0502016WL008089
|
RAMASHISH JAMADAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063369
|
|
RAMASHISH JAMADAR
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3324
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134817
|
30/05/2023
|
SANTOSH KUMAR
|
0502016WL008089
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063372
|
|
SANTOSH KUMAR
|
()
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3446
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134825
|
30/05/2023
|
SIDDHI DEVI
|
0502016WL008089
|
SIDDHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063368
|
|
SIDDHI DEVI
|
()
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3460
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134830
|
30/05/2023
|
UCHIIT KUMAR
|
0502016WL008089
|
UCHIIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063370
|
|
UCHIIT KUMAR
|
()
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5229
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134866
|
30/05/2023
|
Ramcharan chauhan
|
0502016WL008089
|
Ramcharan chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063371
|
|
Ramcharan chauhan
|
()
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5714
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134874
|
30/05/2023
|
Sunil chauhan
|
0502016WL008089
|
Sunil chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063373
|
|
Sunil chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|