|
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
|
KONCH
|
BH-07-001-016-04124500/2667
(Korap)
|
0507001000NRG24190520230143681
|
24/05/2023
|
VIVEK RAJ BHARDWAJ
|
0507001WL022601
|
VIVEK RAJ BHARDWAJ
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942575572
|
|
VIVEK RAJ BHARDWAJ
|
()
|
|
2
|
KONCH
|
BH-07-001-016-04124500/2669
(Korap)
|
0507001000NRG24190520230143683
|
24/05/2023
|
ABHISHEK RAJ BHARDWAJ
|
0507001WL022601
|
ABHISHEK RAJ BHARDWAJ
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942575573
|
|
ABHISHEK RAJ BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03971500/2689
(Tineri)
|
0507001000NRG24240520230162398
|
24/05/2023
|
RAVI KUMAR
|
0507001WL025129
|
RAVI KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942575574
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-03971500/2676
(Tineri)
|
0507001000NRG24240520230162395
|
24/05/2023
|
ANITA DEVI
|
0507001WL025129
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942575575
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971100/235
(Tineri)
|
0507001000NRG24200520230146407
|
24/05/2023
|
HALKHORI SAW
|
0507001WL023243
|
HALKHORI SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942575577
|
|
HALKHORI SAW
|
()
|
|
6
|
KONCH
|
BH-07-001-015-03971100/3000
(Tineri)
|
0507001000NRG24200520230146415
|
24/05/2023
|
MADAN NAT
|
0507001WL023243
|
MADAN NAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942575578
|
|
MADAN NAT
|
()
|
|
7
|
KONCH
|
BH-07-001-015-03971300/1187
(Tineri)
|
0507001000NRG24220520230152615
|
24/05/2023
|
ASMA KHATOON
|
0507001WL024044
|
ASMA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942575579
|
|
ASMA KHATOON
|
()
|
|
8
|
KONCH
|
BH-07-001-015-03971300/172
(Tineri)
|
0507001000NRG24220520230152623
|
24/05/2023
|
Nathun Ram
|
0507001WL024044
|
Nathun Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942575576
|
|
Nathun Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|