|
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-02-016-004-02842030/3249
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716796
|
02/04/2023
|
SHYAMA DEVI
|
0502016WL090509
|
SHYAMA DEVI
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828224
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3263
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716797
|
02/04/2023
|
RINKU DEVI
|
0502016WL090509
|
RINKU DEVI
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828222
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3464
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716798
|
02/04/2023
|
Anil kumar
|
0502016WL090509
|
Anil kumar
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828221
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716804
|
02/04/2023
|
dimanti devi
|
0502016WL090509
|
dimanti devi
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828223
|
|
DILMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1310
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716794
|
02/04/2023
|
kushol ram
|
0502016WL090509
|
kushol ram
|
00354
|
PUNB0140200
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828225
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2257
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716795
|
02/04/2023
|
lalan prasad
|
0502016WL090509
|
lalan prasad
|
00354
|
PUNB0140200
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203828220
|
|
LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|