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)
|
0546007000NRG24071220230153225
|
07/12/2023
|
Uday Kumar
|
0546007WL014568
|
Uday Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906578552
|
|
Uday Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4090 (BHALUEE)
|
0546007000NRG24071220230153228
|
07/12/2023
|
Nilam devi
|
0546007WL014568
|
Nilam devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906578554
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4089 (BHALUEE)
|
0546007000NRG24071220230153227
|
07/12/2023
|
Guriya Kumari
|
0546007WL014568
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906578553
|
|
Guriya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|