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-02-016-004-02842060/4591 (RAKHAI PANCHAYAT)
|
0502016000NRG24280720230399809
|
29/07/2023
|
Sushila Devi
|
0502016WL020170
|
Sushila Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911414230
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4601 (RAKHAI PANCHAYAT)
|
0502016000NRG24280720230399812
|
29/07/2023
|
Maheshwari Devi
|
0502016WL020170
|
Maheshwari Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911414231
|
|
MAHESHVARI DEVI
|
BANK OF INDIA(508505)
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4602 (RAKHAI PANCHAYAT)
|
0502016000NRG24280720230399813
|
29/07/2023
|
Mahesh prasad
|
0502016WL020171
|
Mahesh prasad
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911414232
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|