|
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-46-007-003-02772000/250
(LAKHOCHAK)
|
0546007000NRG24110320240242916
|
15/03/2024
|
Calitr Saw
|
0546007WL0020328
|
Calitr Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765957
|
|
Calitr Saw
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/250
(LAKHOCHAK)
|
0546007000NRG24110320240242917
|
15/03/2024
|
Calitr Saw
|
0546007WL0020328
|
Calitr Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765958
|
|
Calitr Saw
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772200/1160
(LAKHOCHAK)
|
0546007000NRG24110320240242918
|
15/03/2024
|
upendra mistree
|
0546007WL0020328
|
upendra mistree
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765953
|
|
upendra mistree
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2079
(GOHARI)
|
0546007000NRG24110320240242845
|
15/03/2024
|
RUBI DEVI
|
0546007WL0020323
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765955
|
|
RUBI DEVI
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2903
(GOHARI)
|
0546007000NRG24110320240242846
|
15/03/2024
|
sudha devi
|
0546007WL0020323
|
sudha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
30/04/2024
|
|
3403765952
|
No Such Account
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775530/2127
(GOHARI)
|
0546007000NRG24150320240252252
|
15/03/2024
|
RAMSAKHI DEVI
|
0546007WL0020710
|
RAMSAKHI DEVI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403765956
|
|
RAMSAKHI DEVI
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02786100/1268
(GOHARI)
|
0546007000NRG24110320240242849
|
15/03/2024
|
ARUN DAS
|
0546007WL0020323
|
ARUN DAS
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765954
|
|
ARUN DAS
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02786100/4681
(GOHARI)
|
0546007000NRG24110320240242850
|
15/03/2024
|
bittu kumar
|
0546007WL0020323
|
bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765959
|
|
bittu kumar
|
()
|
|
9
|
CHANAN
|
BH-46-007-004-02786100/4681
(GOHARI)
|
0546007000NRG24110320240242844
|
15/03/2024
|
bittu kumar
|
0546007WL0020323
|
bittu kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403765961
|
|
bittu kumar
|
()
|
|
10
|
CHANAN
|
BH-46-007-004-02786100/4681
(GOHARI)
|
0546007000NRG24150320240252253
|
15/03/2024
|
bittu kumar
|
0546007WL0020710
|
bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765960
|
|
bittu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/4677
(BHALUEE)
|
0546007000NRG24110320240242913
|
15/03/2024
|
Sunil kumar
|
0546007WL0020327
|
Sunil kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3403765964
|
|
Sunil kumar
|
()
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/4677
(BHALUEE)
|
0546007000NRG24110320240242914
|
15/03/2024
|
Sunil kumar
|
0546007WL0020327
|
Sunil kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765965
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/197
(LAKHOCHAK)
|
0546007000NRG24110320240242920
|
15/03/2024
|
Suresh saw
|
0546007WL0020328
|
Suresh saw
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765950
|
|
Suresh saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/893
(GOHARI)
|
0546007000NRG24110320240242848
|
15/03/2024
|
DHATHURI YADAV
|
0546007WL0020323
|
DHATHURI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765951
|
|
DHATHURI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/5530
(LAKHOCHAK)
|
0546007000NRG24110320240242919
|
15/03/2024
|
Sumitra Devi
|
0546007WL0020328
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
30/04/2024
|
|
3403765963
|
No Such Account
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/4330
(GOHARI)
|
0546007000NRG24110320240242847
|
15/03/2024
|
RINA DEVI
|
0546007WL0020323
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403765962
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|