|
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-46-007-004-02775200/3986
(GOHARI)
|
0546007000NRG24120620230075434
|
12/06/2023
|
Nanki Devi
|
0546007WL004087
|
Nanki Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607819
|
|
Nanki Devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/3991
(GOHARI)
|
0546007000NRG24120620230075435
|
12/06/2023
|
Guddu Kumar
|
0546007WL004087
|
Guddu Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607820
|
|
Guddu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/4001
(GOHARI)
|
0546007000NRG24120620230075436
|
12/06/2023
|
Puja Devi
|
0546007WL004087
|
Puja Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2604607823
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/4015
(GOHARI)
|
0546007000NRG24120620230075437
|
12/06/2023
|
Anita Devi
|
0546007WL004087
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607816
|
|
Anita Devi
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/4323
(GOHARI)
|
0546007000NRG24120620230075453
|
12/06/2023
|
CHANDAN PANDIT
|
0546007WL004087
|
CHANDAN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607817
|
|
CHANDAN PANDIT
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/945
(GOHARI)
|
0546007000NRG24120620230075463
|
12/06/2023
|
Shyam yadav
|
0546007WL004087
|
Shyam yadav
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/06/2023
|
|
2604607818
|
|
Shyam yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/2720
(GOHARI)
|
0546007000NRG24120620230075423
|
12/06/2023
|
RAMASHIS THAKUR
|
0546007WL004087
|
RAMASHIS THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607821
|
|
RAMASHIS THAKUR
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/4310
(GOHARI)
|
0546007000NRG24120620230075441
|
12/06/2023
|
Kiran Devi
|
0546007WL004087
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604607822
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|