|
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-02-016-012-02846110/4634
(ARAUT PANCHAYAT)
|
0502016000NRG24190620230232694
|
20/06/2023
|
Lakho devi
|
0502016WL012633
|
Lakho devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806761535
|
|
Lakho devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4642
(ARAUT PANCHAYAT)
|
0502016000NRG24190620230232697
|
20/06/2023
|
Meena devi
|
0502016WL012633
|
Meena devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806761534
|
|
Meena devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4650
(ARAUT PANCHAYAT)
|
0502016000NRG24190620230232701
|
20/06/2023
|
Nitish kumar
|
0502016WL012633
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806761536
|
|
Nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|