|
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-46-007-003-02772000/2085
(LAKHOCHAK)
|
0546007000NRG24161120230140878
|
16/11/2023
|
SONI DEVI
|
0546007WL013145
|
SONI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010630106
|
|
SONI DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/810
(LAKHOCHAK)
|
0546007000NRG24161120230140914
|
16/11/2023
|
Chuho Yadav
|
0546007WL013145
|
Chuho Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010630107
|
|
Chuho Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1828
(LAKHOCHAK)
|
0546007000NRG24161120230140875
|
16/11/2023
|
Manju Devi
|
0546007WL013145
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010630105
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|