|
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-46-007-009-02774000/3155
(BHALUEE)
|
0546007000NRG24270420230010518
|
27/04/2023
|
Meena Devi
|
0546007WL000581
|
Meena Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065222
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/3154
(BHALUEE)
|
0546007000NRG24270420230010517
|
27/04/2023
|
Basanti devi
|
0546007WL000581
|
Basanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065226
|
|
Basanti devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/3159
(BHALUEE)
|
0546007000NRG24270420230010520
|
27/04/2023
|
Sumitra devi
|
0546007WL000581
|
Sumitra devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065223
|
|
Sumitra devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/3163
(BHALUEE)
|
0546007000NRG24270420230010522
|
27/04/2023
|
Chinta devi
|
0546007WL000581
|
Chinta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065229
|
|
Chinta devi
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3164
(BHALUEE)
|
0546007000NRG24270420230010523
|
27/04/2023
|
Gobardhan manjhi
|
0546007WL000581
|
Gobardhan manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065227
|
|
Gobardhan manjhi
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/3165
(BHALUEE)
|
0546007000NRG24270420230010524
|
27/04/2023
|
Putul devi
|
0546007WL000581
|
Putul devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065225
|
|
Putul devi
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/3168
(BHALUEE)
|
0546007000NRG24270420230010525
|
27/04/2023
|
Shabnam Devi
|
0546007WL000581
|
Shabnam Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065228
|
|
Shabnam Devi
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/3169
(BHALUEE)
|
0546007000NRG24270420230010526
|
27/04/2023
|
Anar devi
|
0546007WL000581
|
Anar devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065224
|
|
Anar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/3158
(BHALUEE)
|
0546007000NRG24270420230010519
|
27/04/2023
|
Sanjay kumar
|
0546007WL000581
|
Sanjay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065231
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/3965
(BHALUEE)
|
0546007000NRG24270420230010499
|
27/04/2023
|
Balmiki modi
|
0546007WL000580
|
Balmiki modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440065230
|
|
Balmiki modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|