|
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-02-016-013-02846200/4097
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254898
|
24/06/2023
|
BABALU KUMAR
|
0502016WL013575
|
BABALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708027
|
|
BABALU KUMAR
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4103
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254902
|
24/06/2023
|
RAJPATIYA DEVI
|
0502016WL013575
|
RAJPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708028
|
|
RAJPATIYA DEVI
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4104
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254903
|
24/06/2023
|
Rekha devi
|
0502016WL013575
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708026
|
|
Rekha devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4115
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254909
|
24/06/2023
|
ANIRUDH PASWAN
|
0502016WL013575
|
ANIRUDH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708025
|
|
ANIRUDH PASWAN
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846400/3986
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24230620230254916
|
24/06/2023
|
Jitendra manjhi
|
0502016WL013575
|
Jitendra manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865708029
|
|
Jitendra manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|