|
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-46-007-003-02772000/3088
(LAKHOCHAK)
|
0546007000NRG24050620230065526
|
06/06/2023
|
jaymanti devi
|
0546007WL003605
|
jaymanti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389671009
|
|
jaymanti devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3933
(LAKHOCHAK)
|
0546007000NRG24050620230065533
|
06/06/2023
|
Kanchan Devi
|
0546007WL003605
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389671010
|
|
Kanchan Devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4088
(LAKHOCHAK)
|
0546007000NRG24050620230065534
|
06/06/2023
|
Amit Kumar
|
0546007WL003605
|
Amit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389671008
|
|
Amit Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4830
(LAKHOCHAK)
|
0546007000NRG24050620230065551
|
06/06/2023
|
Kabita Devi
|
0546007WL003605
|
Kabita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389671007
|
|
Kabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|