|
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-46-007-009-02774000/4
(BHALUEE)
|
0546007000NRG24100620230071983
|
10/06/2023
|
Shambhu mahto
|
0546007WL003962
|
Shambhu mahto
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470539
|
|
Shambhu mahto
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/576
(BHALUEE)
|
0546007000NRG24100620230071996
|
10/06/2023
|
Avadhesh mistri
|
0546007WL003962
|
Avadhesh mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470538
|
|
Avadhesh mistri
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/620
(BHALUEE)
|
0546007000NRG24100620230071997
|
10/06/2023
|
Vazeer Yadav
|
0546007WL003962
|
Vazeer Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470537
|
|
Vazeer Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/3957
(BHALUEE)
|
0546007000NRG24100620230071969
|
10/06/2023
|
Nitish kumar
|
0546007WL003962
|
Nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470541
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3965
(BHALUEE)
|
0546007000NRG24100620230071972
|
10/06/2023
|
Balmiki modi
|
0546007WL003962
|
Balmiki modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470540
|
|
Balmiki modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|