|
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-46-007-005-02772900/4226
(JANKIDIH)
|
0546007000NRG24260620230095824
|
27/06/2023
|
suraj kumar
|
0546007WL004953
|
suraj kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962366258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/4389
(JANKIDIH)
|
0546007000NRG24260620230095825
|
27/06/2023
|
GUDDU MANJHI
|
0546007WL004953
|
GUDDU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962366261
|
|
GUDDU MANJHI
|
()
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/4300
(JANKIDIH)
|
0546007000NRG24260620230095832
|
27/06/2023
|
PUSHPA KUMARI
|
0546007WL004953
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962366259
|
|
PUSHPA KUMARI
|
()
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/3016
(JANKIDIH)
|
0546007000NRG24260620230095844
|
27/06/2023
|
Rinku devi
|
0546007WL004953
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962366260
|
|
Rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|