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-02-016-001-02842100/2818 (MAHKAR PANCHAYAT)
|
0502016000NRG24200520230093855
|
20/05/2023
|
Arun Kumar
|
0502016WL006037
|
Arun Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1878064760
|
|
Arun Kumar
|
()
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2849 (MAHKAR PANCHAYAT)
|
0502016000NRG24200520230093876
|
20/05/2023
|
Sujit Kumar
|
0502016WL006037
|
Sujit Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1878064761
|
|
Sujit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842100/1670 (MAHKAR PANCHAYAT)
|
0502016000NRG24200520230093848
|
20/05/2023
|
DHANWARTI DEVI
|
0502016WL006037
|
DHANWARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1878064764
|
|
DHANWARTI DEVI
|
()
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2236 (MAHKAR PANCHAYAT)
|
0502016000NRG24200520230093849
|
20/05/2023
|
Veena Devi
|
0502016WL006037
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1878064763
|
|
Veena Devi
|
()
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2841 (MAHKAR PANCHAYAT)
|
0502016000NRG24200520230093870
|
20/05/2023
|
Vinay Ram
|
0502016WL006037
|
Vinay Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1878064762
|
|
Vinay Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|