|
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-02-006-008-02853500/3293
(ITASANG BHADWA)
|
0502006000NRG24181020230447732
|
19/10/2023
|
CHANDANI DEVI
|
0502006WL029913
|
CHANDANI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092638
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4096
(ITASANG BHADWA)
|
0502006000NRG24181020230447733
|
19/10/2023
|
sarita devi
|
0502006WL029913
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092639
|
|
sarita devi
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4097
(ITASANG BHADWA)
|
0502006000NRG24181020230447734
|
19/10/2023
|
ramprit paswan
|
0502006WL029913
|
ramprit paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092640
|
|
ramprit paswan
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4098
(ITASANG BHADWA)
|
0502006000NRG24181020230447735
|
19/10/2023
|
chandan kumar
|
0502006WL029913
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092641
|
|
chandan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|