|
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-46-007-003-02772000/3994
(LAKHOCHAK)
|
0546007000NRG24080220240205014
|
08/02/2024
|
Vyas Yadav
|
0546007WL0018428
|
Vyas Yadav
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142670923
|
No Such Account
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772200/560
(LAKHOCHAK)
|
0546007000NRG24080220240205015
|
08/02/2024
|
Shiva Manjhi
|
0546007WL0018428
|
Shiva Manjhi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1691
(LAKHOCHAK)
|
0546007000NRG24080220240205016
|
08/02/2024
|
kanchan yadav
|
0546007WL0018428
|
kanchan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670925
|
|
kanchan yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4777
(LAKHOCHAK)
|
0546007000NRG24080220240205017
|
08/02/2024
|
Amit Kumar
|
0546007WL0018428
|
Amit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670926
|
|
Amit Kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4927
(LAKHOCHAK)
|
0546007000NRG24080220240205018
|
08/02/2024
|
Dhiraj kumar
|
0546007WL0018428
|
Dhiraj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670924
|
|
Dhiraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|