|
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-46-007-009-02783100/3024
(BHALUEE)
|
0546007000NRG24180620230083976
|
18/06/2023
|
LALITA DEVI
|
0546007WL004429
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313650
|
|
LALITA DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/3033
(BHALUEE)
|
0546007000NRG24180620230083981
|
18/06/2023
|
SUCHIT KUMAR
|
0546007WL004429
|
SUCHIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313653
|
|
SUCHIT KUMAR
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3036
(BHALUEE)
|
0546007000NRG24180620230083983
|
18/06/2023
|
MINA DEVI
|
0546007WL004429
|
MINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313657
|
|
MINA DEVI
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/3278
(BHALUEE)
|
0546007000NRG24180620230084001
|
18/06/2023
|
Sewa devi
|
0546007WL004429
|
Sewa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313655
|
|
Sewa devi
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/3330
(BHALUEE)
|
0546007000NRG24180620230084003
|
18/06/2023
|
KANTI DEVI
|
0546007WL004429
|
KANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313654
|
|
KANTI DEVI
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/3439
(BHALUEE)
|
0546007000NRG24180620230084006
|
18/06/2023
|
Lalita Kumari
|
0546007WL004429
|
Lalita Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313656
|
|
Lalita Kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/3689
(BHALUEE)
|
0546007000NRG24180620230084008
|
18/06/2023
|
Gunjan Kumari
|
0546007WL004429
|
Gunjan Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313651
|
|
Gunjan Kumari
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/3690
(BHALUEE)
|
0546007000NRG24180620230084009
|
18/06/2023
|
Mamta Devi
|
0546007WL004429
|
Mamta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313652
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/3101
(BHALUEE)
|
0546007000NRG24180620230083994
|
18/06/2023
|
SARITA DEVI
|
0546007WL004429
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313658
|
|
MS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|