|
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-46-007-009-02774200/4120
(BHALUEE)
|
0546007000NRG24271120230148880
|
27/11/2023
|
Nibha Devi
|
0546007WL013684
|
Nibha Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010639005
|
|
Nibha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/5133
(BHALUEE)
|
0546007000NRG24271120230148909
|
27/11/2023
|
dhiraj kumar
|
0546007WL013684
|
dhiraj kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010639002
|
|
dhiraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4112
(BHALUEE)
|
0546007000NRG24271120230148876
|
27/11/2023
|
Jayawa devi
|
0546007WL013684
|
Jayawa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010639004
|
|
Jayawa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4451
(BHALUEE)
|
0546007000NRG24271120230148893
|
27/11/2023
|
KUSUM KUMARI
|
0546007WL013684
|
KUSUM KUMARI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010639003
|
|
MRS KUSUM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|