|
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
|
CHANAN
|
BH-46-007-003-02771200/4334
(LAKHOCHAK)
|
0546007000NRG24240420230004769
|
24/04/2023
|
Chameli Devi
|
0546007WL000317
|
Chameli Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438056785
|
|
Chameli Devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/2435
(LAKHOCHAK)
|
0546007000NRG24240420230004793
|
24/04/2023
|
Satish kumar
|
0546007WL000321
|
Satish kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438056784
|
|
Satish kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4245
(LAKHOCHAK)
|
0546007000NRG24240420230004798
|
24/04/2023
|
Ramji Yadav
|
0546007WL000322
|
Ramji Yadav
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438056786
|
|
Ramji Yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4276
(LAKHOCHAK)
|
0546007000NRG24240420230004783
|
24/04/2023
|
SAMRI DEVI
|
0546007WL000319
|
SAMRI DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438056787
|
|
SAMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|