|
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
|
KONCH
|
BH-07-001-015-03971600/3618
(Tineri)
|
0507001000NRG24250720230484002
|
25/07/2023
|
Amit kumar
|
0507001WL061577
|
Amit kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254761
|
|
Amit kumar
|
()
|
|
2
|
KONCH
|
BH-07-001-015-04173200/3998
(Tineri)
|
0507001000NRG24250720230483984
|
25/07/2023
|
Sarju kumar
|
0507001WL061574
|
Sarju kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254762
|
|
Sarju kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03971500/3792
(Tineri)
|
0507001000NRG24250720230483994
|
25/07/2023
|
sujeet pasawan
|
0507001WL061576
|
sujeet pasawan
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254769
|
|
sujeet pasawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-008-03965700/1878
(Konch)
|
0507001000NRG24210720230480534
|
25/07/2023
|
KUNTI DEVI
|
0507001WL060620
|
KUNTI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742254763
|
|
KUNTI DEVI
|
()
|
|
5
|
KONCH
|
BH-07-001-008-03965700/1878
(Konch)
|
0507001000NRG24210720230480535
|
25/07/2023
|
LAKHAN YADAV
|
0507001WL060620
|
LAKHAN YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742254764
|
|
LAKHAN YADAV
|
()
|
|
6
|
KONCH
|
BH-07-001-013-03970300/2890
(Kabar)
|
0507001000NRG24250720230484173
|
25/07/2023
|
BIMLESH KUMAR
|
0507001WL061624
|
BIMLESH KUMAR
|
00354
|
PUNB0727000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742254768
|
|
BIMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-015-03971500/3950
(Tineri)
|
0507001000NRG24250720230484008
|
25/07/2023
|
mamta devi
|
0507001WL061578
|
mamta devi
|
00415
|
SBIN0018100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254766
|
|
MR MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-015-03971100/2081
(Tineri)
|
0507001000NRG24250720230483980
|
25/07/2023
|
MIRTUNJAY KUMAR
|
0507001WL061574
|
MIRTUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254767
|
|
MIRTUNJAY KUMAR
|
()
|
|
9
|
KONCH
|
BH-07-001-015-03971100/4071
(Tineri)
|
0507001000NRG24250720230483997
|
25/07/2023
|
sudamiya devi
|
0507001WL061577
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742254765
|
|
sudamiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|