|
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-46-007-010-02773700/1065
(KUNDAR)
|
0546007000NRG24150620230079582
|
15/06/2023
|
BSANTI DEVI
|
0546007WL004237
|
BSANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313311
|
|
BSANTI DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/229
(KUNDAR)
|
0546007000NRG24150620230079586
|
15/06/2023
|
Mukesh Mandal
|
0546007WL004237
|
Mukesh Mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313308
|
|
Mukesh Mandal
|
()
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/4295
(KUNDAR)
|
0546007000NRG24150620230079611
|
15/06/2023
|
Rahul kumar
|
0546007WL004237
|
Rahul kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313309
|
|
Rahul kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4301
(KUNDAR)
|
0546007000NRG24150620230079616
|
15/06/2023
|
Ravi kumar
|
0546007WL004237
|
Ravi kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313310
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|