|
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-02-016-004-02842000/195
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000546
|
18/04/2023
|
LALA MANJHI
|
0502016WL000129
|
LALA MANJHI
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436435809
|
|
LALA MANJHI
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3158
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000549
|
18/04/2023
|
BABAN MANJHI
|
0502016WL000129
|
BABAN MANJHI
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436435800
|
|
BABAN MANJHI
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3159
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000550
|
18/04/2023
|
JIRAMANTI DEVI
|
0502016WL000129
|
JIRAMANTI DEVI
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436435799
|
|
JIRAMANTI DEVI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3344
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000554
|
18/04/2023
|
VIKASH KUMAR
|
0502016WL000129
|
VIKASH KUMAR
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436435807
|
|
VIKASH KUMAR
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842011/1819
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000563
|
18/04/2023
|
MAHENDRA PRASAD
|
0502016WL000129
|
MAHENDRA PRASAD
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436435801
|
|
MAHENDRA PRASAD
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842011/1819
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000564
|
18/04/2023
|
USHA DEVI
|
0502016WL000129
|
USHA DEVI
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436435806
|
|
USHA DEVI
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6162
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000596
|
18/04/2023
|
Ghanashyam Tanti
|
0502016WL000129
|
Ghanashyam Tanti
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436435803
|
|
Ghanashyam Tanti
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6176
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000601
|
18/04/2023
|
abishak kumar
|
0502016WL000129
|
abishak kumar
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436435802
|
|
abishak kumar
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3668
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000609
|
18/04/2023
|
MAKHMALI DEVI
|
0502016WL000129
|
MAKHMALI DEVI
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436435808
|
|
MAKHMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6157
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000591
|
18/04/2023
|
Suman Kumar
|
0502016WL000129
|
Suman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436435804
|
|
Suman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6165
(RAKHAI PANCHAYAT)
|
0502016000NRG24170420230000599
|
18/04/2023
|
Kumari Madhuri Sinha
|
0502016WL000129
|
Kumari Madhuri Sinha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436435805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|