|
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-46-007-010-02773700/2926
(KUNDAR)
|
0546007000NRG24181220230159876
|
18/12/2023
|
BIRENDRA KUMAR SINGH
|
0546007WL015071
|
BIRENDRA KUMAR SINGH
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522572120
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/3023
(KUNDAR)
|
0546007000NRG24181220230159878
|
18/12/2023
|
DOLI DEVI
|
0546007WL015071
|
DOLI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522572122
|
|
DOLI DEVI
|
()
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3024
(KUNDAR)
|
0546007000NRG24181220230159879
|
18/12/2023
|
BAVITA DEVI
|
0546007WL015071
|
BAVITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522572121
|
|
BAVITA DEVI
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/3834
(KUNDAR)
|
0546007000NRG24181220230159884
|
18/12/2023
|
SANJAY KUMAR SINGH
|
0546007WL015071
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522572123
|
|
SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|