|
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-46-007-004-02772300/4706
(GOHARI)
|
0546007000NRG24251120230147475
|
25/11/2023
|
mamta devi
|
0546007WL013576
|
mamta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097869
|
|
mamta devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/4712
(GOHARI)
|
0546007000NRG24251120230147481
|
25/11/2023
|
rajiv kumar
|
0546007WL013576
|
rajiv kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097867
|
|
rajiv kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4713
(GOHARI)
|
0546007000NRG24251120230147482
|
25/11/2023
|
vishal kumar
|
0546007WL013576
|
vishal kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097868
|
|
vishal kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/4715
(GOHARI)
|
0546007000NRG24251120230147484
|
25/11/2023
|
amit kumar
|
0546007WL013576
|
amit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097870
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/4714
(GOHARI)
|
0546007000NRG24251120230147483
|
25/11/2023
|
sonu kumar
|
0546007WL013576
|
sonu kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097871
|
|
sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/4707
(GOHARI)
|
0546007000NRG24251120230147476
|
25/11/2023
|
rangullam tanti
|
0546007WL013576
|
rangullam tanti
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097875
|
|
MR RAMGULAM TANTI
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/4708
(GOHARI)
|
0546007000NRG24251120230147477
|
25/11/2023
|
bipul kumar
|
0546007WL013576
|
bipul kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097874
|
|
MR BIPUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/4710
(GOHARI)
|
0546007000NRG24251120230147479
|
25/11/2023
|
karina kumari
|
0546007WL013576
|
karina kumari
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097876
|
|
MISS KARINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/4716
(GOHARI)
|
0546007000NRG24251120230147485
|
25/11/2023
|
subhod mandal
|
0546007WL013576
|
subhod mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097866
|
|
subhod mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/4709
(GOHARI)
|
0546007000NRG24251120230147478
|
25/11/2023
|
ranjana kumari
|
0546007WL013576
|
ranjana kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097873
|
|
ranjana kumari
|
()
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/4711
(GOHARI)
|
0546007000NRG24251120230147480
|
25/11/2023
|
ranjan kumar
|
0546007WL013576
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008097872
|
|
ranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|