|
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-02-016-004-02842000/3158
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086098
|
18/05/2023
|
BABAN MANJHI
|
0502016WL005617
|
BABAN MANJHI
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820627860
|
|
BABAN MANJHI
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3159
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086099
|
18/05/2023
|
JIRAMANTI DEVI
|
0502016WL005617
|
JIRAMANTI DEVI
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820627859
|
|
JIRAMANTI DEVI
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/323
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086102
|
18/05/2023
|
Gita devi
|
0502016WL005617
|
Gita devi
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820627857
|
|
Gita devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3344
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086108
|
18/05/2023
|
VIKASH KUMAR
|
0502016WL005617
|
VIKASH KUMAR
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627863
|
|
VIKASH KUMAR
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/336
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086113
|
18/05/2023
|
URMILA DEVI
|
0502016WL005617
|
URMILA DEVI
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820627858
|
|
URMILA DEVI
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842011/1819
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086124
|
18/05/2023
|
MAHENDRA PRASAD
|
0502016WL005617
|
MAHENDRA PRASAD
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627862
|
|
MAHENDRA PRASAD
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842011/1819
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086125
|
18/05/2023
|
USHA DEVI
|
0502016WL005617
|
USHA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627861
|
|
USHA DEVI
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842011/2433
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086128
|
18/05/2023
|
ausha devi
|
0502016WL005617
|
ausha devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627864
|
|
ausha devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6162
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086156
|
18/05/2023
|
Ghanashyam Tanti
|
0502016WL005617
|
Ghanashyam Tanti
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627865
|
|
Ghanashyam Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6165
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086158
|
18/05/2023
|
Kumari Madhuri Sinha
|
0502016WL005617
|
Kumari Madhuri Sinha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627866
|
|
Kumari Madhuri Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|