|
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-46-007-003-02772000/1049
(LAKHOCHAK)
|
0546007000NRG24110720230119040
|
11/07/2023
|
Kamali Yadav
|
0546007WL006084
|
Kamali Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835036
|
|
Kamali Yadav
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1067
(LAKHOCHAK)
|
0546007000NRG24110720230119041
|
11/07/2023
|
tanki devi
|
0546007WL006084
|
tanki devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835031
|
|
tanki devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1098
(LAKHOCHAK)
|
0546007000NRG24110720230119045
|
11/07/2023
|
Indrajit Yadav
|
0546007WL006084
|
Indrajit Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835034
|
|
Indrajit Yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4241
(LAKHOCHAK)
|
0546007000NRG24110720230119064
|
11/07/2023
|
Sudhir Kumar
|
0546007WL006084
|
Sudhir Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835035
|
|
Sudhir Kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/5258
(LAKHOCHAK)
|
0546007000NRG24110720230119086
|
11/07/2023
|
KUMARI PRIYANKA SINHA
|
0546007WL006084
|
KUMARI PRIYANKA SINHA
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835032
|
|
KUMARI PRIYANKA SINHA
|
()
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/5264
(LAKHOCHAK)
|
0546007000NRG24110720230119090
|
11/07/2023
|
RAJ BALLAM KUMAR
|
0546007WL006084
|
RAJ BALLAM KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835030
|
|
RAJ BALLAM KUMAR
|
()
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/810
(LAKHOCHAK)
|
0546007000NRG24110720230119096
|
11/07/2023
|
Chuho Yadav
|
0546007WL006084
|
Chuho Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835033
|
|
Chuho Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/1074
(LAKHOCHAK)
|
0546007000NRG24110720230119042
|
11/07/2023
|
Rajendra Yadav
|
0546007WL006084
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835028
|
|
Rajendra Yadav
|
()
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/1097
(LAKHOCHAK)
|
0546007000NRG24110720230119043
|
11/07/2023
|
Janki Yadav
|
0546007WL006084
|
Janki Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835029
|
|
Janki Yadav
|
()
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/1097
(LAKHOCHAK)
|
0546007000NRG24110720230119044
|
11/07/2023
|
Lalmuni Devi
|
0546007WL006084
|
Lalmuni Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835026
|
|
Lalmuni Devi
|
()
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/1100
(LAKHOCHAK)
|
0546007000NRG24110720230119046
|
11/07/2023
|
Sunita Devi
|
0546007WL006084
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835025
|
|
Sunita Devi
|
()
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/1690
(LAKHOCHAK)
|
0546007000NRG24110720230119047
|
11/07/2023
|
Brajesh Kumar
|
0546007WL006084
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835027
|
|
Brajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|