|
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-46-007-009-02773500/1674
(BHALUEE)
|
0546007000NRG24240620230093786
|
25/06/2023
|
Punam Devi
|
0546007WL004871
|
Punam Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865711252
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/1680
(BHALUEE)
|
0546007000NRG24240620230093789
|
25/06/2023
|
Bhasho Devi
|
0546007WL004871
|
Bhasho Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865711253
|
|
Bhasho Devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/1713
(BHALUEE)
|
0546007000NRG24240620230093793
|
25/06/2023
|
Tulsi Thakur
|
0546007WL004871
|
Tulsi Thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865711254
|
|
Tulsi Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|