|
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-46-007-009-02783100/4491
(BHALUEE)
|
0546007000NRG24131120230138822
|
13/11/2023
|
SHAILU KUMAR
|
0546007WL012941
|
SHAILU KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958064
|
|
SHAILU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/4509
(BHALUEE)
|
0546007000NRG24131120230138832
|
13/11/2023
|
Anshu Kumari
|
0546007WL012941
|
Anshu Kumari
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958067
|
|
Anshu Kumari
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/4510
(BHALUEE)
|
0546007000NRG24131120230138833
|
13/11/2023
|
Dipak Kumar
|
0546007WL012941
|
Dipak Kumar
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958066
|
|
Dipak Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4511
(BHALUEE)
|
0546007000NRG24131120230138834
|
13/11/2023
|
Dilkush Kumar
|
0546007WL012941
|
Dilkush Kumar
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958065
|
|
Dilkush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/4507
(BHALUEE)
|
0546007000NRG24131120230138830
|
13/11/2023
|
gauri devi
|
0546007WL012941
|
gauri devi
|
00176
|
IDIB000L517
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958068
|
|
gauri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4695
(BHALUEE)
|
0546007000NRG24131120230138840
|
13/11/2023
|
deepak kumar mandal
|
0546007WL012941
|
deepak kumar mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958069
|
|
deepak kumar mandal
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4755
(BHALUEE)
|
0546007000NRG24131120230138841
|
13/11/2023
|
pramila devi
|
0546007WL012941
|
pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958070
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|