|
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-46-007-006-02773100/69
(MALIYA)
|
0546007000NRG24240420230004745
|
25/04/2023
|
Dhanmanti Devi
|
0546007WL000311
|
Dhanmanti Devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438081156
|
|
Dhanmanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02775700/2412
(MALIYA)
|
0546007000NRG24240420230004714
|
25/04/2023
|
KRANTI DEVI
|
0546007WL000306
|
KRANTI DEVI
|
00045
|
BARB0MAHKHA
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438081157
|
|
KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-006-02773100/2750
(MALIYA)
|
0546007000NRG24240420230004744
|
25/04/2023
|
Manju devi
|
0546007WL000311
|
Manju devi
|
00354
|
PUNB0164900
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438081158
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-006-02776100/133
(MALIYA)
|
0546007000NRG24240420230004721
|
25/04/2023
|
DINESH MANJHI
|
0546007WL000307
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438081159
|
|
DINESH MANJHI
|
()
|
|
5
|
CHANAN
|
BH-46-007-006-02776100/1478
(MALIYA)
|
0546007000NRG24240420230004729
|
25/04/2023
|
SANJU DEVI
|
0546007WL000308
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438081160
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|