|
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-46-007-009-02783100/3460
(BHALUEE)
|
0546007000NRG24070720230115297
|
07/07/2023
|
shanti devi
|
0546007WL005895
|
shanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352664
|
|
shanti devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/3559
(BHALUEE)
|
0546007000NRG24070720230115300
|
07/07/2023
|
Chhoti Kumari
|
0546007WL005895
|
Chhoti Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352662
|
|
Chhoti Kumari
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3562
(BHALUEE)
|
0546007000NRG24070720230115303
|
07/07/2023
|
Bindu Devi
|
0546007WL005895
|
Bindu Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352661
|
|
Bindu Devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/3652
(BHALUEE)
|
0546007000NRG24070720230115316
|
07/07/2023
|
LAXMI kUMARI
|
0546007WL005895
|
LAXMI kUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352663
|
|
LAXMI kUMARI
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/3689
(BHALUEE)
|
0546007000NRG24070720230115321
|
07/07/2023
|
Gunjan Kumari
|
0546007WL005895
|
Gunjan Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352659
|
|
Gunjan Kumari
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/3690
(BHALUEE)
|
0546007000NRG24070720230115322
|
07/07/2023
|
Mamta Devi
|
0546007WL005895
|
Mamta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352660
|
|
Mamta Devi
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4101
(BHALUEE)
|
0546007000NRG24070720230115329
|
07/07/2023
|
Minta Devi
|
0546007WL005895
|
Minta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962352658
|
|
Minta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|