|
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-46-007-010-02773800/5059
(KUNDAR)
|
0546007000NRG24010620230060427
|
01/06/2023
|
Putul Devi
|
0546007WL003354
|
Putul Devi
|
00048
|
BKID0005817
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237747
|
|
Putul Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/2760
(KUNDAR)
|
0546007000NRG24010620230060419
|
01/06/2023
|
Pintu Kumar Yadav
|
0546007WL003354
|
Pintu Kumar Yadav
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237751
|
|
BALCHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4759
(KUNDAR)
|
0546007000NRG24010620230060420
|
01/06/2023
|
Satish Kumar
|
0546007WL003354
|
Satish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237749
|
|
Satish Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4760
(KUNDAR)
|
0546007000NRG24010620230060421
|
01/06/2023
|
Mahavir Yadav
|
0546007WL003354
|
Mahavir Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237750
|
|
Mahavir Yadav
|
()
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/5012
(KUNDAR)
|
0546007000NRG24010620230060424
|
01/06/2023
|
Nilam Devi
|
0546007WL003354
|
Nilam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237748
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|