|
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-46-007-009-02774200/4087
(BHALUEE)
|
0546007000NRG24221220230162805
|
22/12/2023
|
Uday Kumar
|
0546007WL015208
|
Uday Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544808624
|
|
Uday Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4090
(BHALUEE)
|
0546007000NRG24221220230162808
|
22/12/2023
|
Nilam devi
|
0546007WL015208
|
Nilam devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808626
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/5145
(BHALUEE)
|
0546007000NRG24221220230162811
|
22/12/2023
|
mithlesh kumar
|
0546007WL015208
|
mithlesh kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808628
|
|
mithlesh kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/5146
(BHALUEE)
|
0546007000NRG24221220230162812
|
22/12/2023
|
champa devi
|
0546007WL015208
|
champa devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808627
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4089
(BHALUEE)
|
0546007000NRG24221220230162807
|
22/12/2023
|
Guriya Kumari
|
0546007WL015208
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808625
|
|
Guriya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|