|
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-07-001-006-04154600/2336
(Khajuri)
|
0507001000NRG24041020230633276
|
29/11/2023
|
SUDAMI DEVI
|
0507001WL0100936
|
SUDAMI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964491
|
|
SUDAMI DEVI
|
()
|
|
2
|
KONCH
|
BH-07-001-008-03965700/1933
(Konch)
|
0507001000NRG24101120230718181
|
29/11/2023
|
RUBI DEVI
|
0507001WL0122652
|
RUBI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999964492
|
|
RUBI DEVI
|
()
|
|
3
|
KONCH
|
BH-07-001-008-03965700/2875
(Konch)
|
0507001000NRG24101120230718184
|
29/11/2023
|
SUSHMA KUMARI
|
0507001WL0122652
|
SUSHMA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964490
|
|
SUSHMA KUMARI
|
()
|
|
4
|
KONCH
|
BH-07-001-008-04087700/1587
(Konch)
|
0507001000NRG24101120230718182
|
29/11/2023
|
sabita devi
|
0507001WL0122652
|
sabita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999964495
|
|
sabita devi
|
()
|
|
5
|
KONCH
|
BH-07-001-008-04087700/1587
(Konch)
|
0507001000NRG24101120230718183
|
29/11/2023
|
sabita devi
|
0507001WL0122652
|
sabita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999964494
|
|
sabita devi
|
()
|
|
6
|
KONCH
|
BH-07-001-014-03964000/6420
(Anti)
|
0507001000NRG24041020230633278
|
29/11/2023
|
SANJAY CHANDRAVANSHI
|
0507001WL0100936
|
SANJAY CHANDRAVANSHI
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999964493
|
|
SANJAY CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-008-03965700/3848
(Konch)
|
0507001000NRG24041020230633279
|
29/11/2023
|
Pappu Kumar
|
0507001WL0100936
|
Pappu Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964488
|
|
Pappu Kumar
|
()
|
|
8
|
KONCH
|
BH-07-001-008-03965700/3848
(Konch)
|
0507001000NRG24041020230633277
|
29/11/2023
|
Pappu Kumar
|
0507001WL0100936
|
Pappu Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964489
|
|
Pappu Kumar
|
()
|
|
9
|
KONCH
|
BH-07-001-008-03965700/3848
(Konch)
|
0507001000NRG24101120230718185
|
29/11/2023
|
Pappu Kumar
|
0507001WL0122652
|
Pappu Kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999964487
|
|
Pappu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|