|
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-46-007-010-02773600/4165
(KUNDAR)
|
0546007000NRG24161120230140219
|
16/11/2023
|
sarita devi
|
0546007WL013097
|
sarita devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628526
|
|
sarita devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/5062
(KUNDAR)
|
0546007000NRG24161120230140229
|
16/11/2023
|
Rinki kumari
|
0546007WL013106
|
Rinki kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628525
|
|
Rinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3665
(KUNDAR)
|
0546007000NRG24161120230140210
|
16/11/2023
|
SASHI BHUSAN RAY
|
0546007WL013088
|
SASHI BHUSAN RAY
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628524
|
|
SASHI BHUSAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773900/3209
(KUNDAR)
|
0546007000NRG24161120230140206
|
16/11/2023
|
SHASHI SHEKHAR KUMAR
|
0546007WL013084
|
SHASHI SHEKHAR KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010628523
|
|
MR SHASHI SHEKHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|