|
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-46-007-009-02774200/4177
(BHALUEE)
|
0546007000NRG24240420230005800
|
24/04/2023
|
SUNITA KUMARI
|
0546007WL000357
|
SUNITA KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096685
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2600
(BHALUEE)
|
0546007000NRG24240420230005701
|
24/04/2023
|
lakhpati devi
|
0546007WL000355
|
lakhpati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096687
|
|
lakhpati devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2607
(BHALUEE)
|
0546007000NRG24240420230005703
|
24/04/2023
|
mukesh yadav
|
0546007WL000355
|
mukesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096688
|
|
mukesh yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2894
(BHALUEE)
|
0546007000NRG24240420230005736
|
24/04/2023
|
PUNAM DEVI
|
0546007WL000355
|
PUNAM DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096686
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4178
(BHALUEE)
|
0546007000NRG24240420230005801
|
24/04/2023
|
BCHCHI DEVI
|
0546007WL000357
|
BCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438096689
|
|
BCHCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|