|
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-46-007-010-02773800/3306
(KUNDAR)
|
0546007000NRG24150620230079690
|
15/06/2023
|
MITHLESH KUMAR
|
0546007WL004239
|
MITHLESH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313626
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3186
(KUNDAR)
|
0546007000NRG24150620230079675
|
15/06/2023
|
DROPATI DEVI
|
0546007WL004239
|
DROPATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313628
|
|
DROPATI DEVI
|
()
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3294
(KUNDAR)
|
0546007000NRG24150620230079685
|
15/06/2023
|
gautam kumar
|
0546007WL004239
|
gautam kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313627
|
|
gautam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3179
(KUNDAR)
|
0546007000NRG24150620230079671
|
15/06/2023
|
RAKESH KUMAR
|
0546007WL004239
|
RAKESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313629
|
|
MRS BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3293
(KUNDAR)
|
0546007000NRG24150620230079684
|
15/06/2023
|
RAGHUVIR KUMAR
|
0546007WL004239
|
RAGHUVIR KUMAR
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313630
|
|
RAGHUBIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|