|
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-46-007-009-02774100/5059
(BHALUEE)
|
0546007000NRG24131120230138553
|
13/11/2023
|
banvari kumar
|
0546007WL012930
|
banvari kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981469
|
|
banvari kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/5056
(BHALUEE)
|
0546007000NRG24131120230138550
|
13/11/2023
|
urmila kumari
|
0546007WL012930
|
urmila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981472
|
|
urmila kumari
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/5057
(BHALUEE)
|
0546007000NRG24131120230138551
|
13/11/2023
|
ajad kumar
|
0546007WL012930
|
ajad kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981473
|
|
ajad kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/5058
(BHALUEE)
|
0546007000NRG24131120230138552
|
13/11/2023
|
vikram kumar
|
0546007WL012930
|
vikram kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981471
|
|
vikram kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/5060
(BHALUEE)
|
0546007000NRG24131120230138554
|
13/11/2023
|
dilkhush kumar
|
0546007WL012930
|
dilkhush kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981475
|
|
dilkhush kumar
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/5061
(BHALUEE)
|
0546007000NRG24131120230138555
|
13/11/2023
|
jyoti kumari
|
0546007WL012930
|
jyoti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981474
|
|
jyoti kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/5062
(BHALUEE)
|
0546007000NRG24131120230138556
|
13/11/2023
|
sanjana kumari
|
0546007WL012930
|
sanjana kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989981476
|
|
sanjana kumari
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/5115
(BHALUEE)
|
0546007000NRG24131120230138557
|
13/11/2023
|
ASHO KUMARI
|
0546007WL012930
|
ASHO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8989981470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|