|
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-46-007-009-02774200/4177
(BHALUEE)
|
0546007000NRG24180620230084134
|
18/06/2023
|
SUNITA KUMARI
|
0546007WL004432
|
SUNITA KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803177
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3288
(BHALUEE)
|
0546007000NRG24180620230084099
|
18/06/2023
|
BHUNESHWAR MAHTO
|
0546007WL004432
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812803179
|
|
BHUNESHWAR MAHTO
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3914
(BHALUEE)
|
0546007000NRG24180620230084125
|
18/06/2023
|
Chunki devi
|
0546007WL004432
|
Chunki devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812803180
|
|
Chunki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3523
(BHALUEE)
|
0546007000NRG24180620230084115
|
18/06/2023
|
ANITA DEVI
|
0546007WL004432
|
ANITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803181
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4110
(BHALUEE)
|
0546007000NRG24180620230084128
|
18/06/2023
|
Pinki Devi
|
0546007WL004432
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803178
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|