|
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-46-007-004-02772300/2224
(GOHARI)
|
0546007000NRG24260620230097607
|
26/06/2023
|
URMILA DEVI
|
0546007WL005041
|
URMILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371790
|
|
URMILA DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/3211
(GOHARI)
|
0546007000NRG24260620230097618
|
26/06/2023
|
Bhola Mandal
|
0546007WL005041
|
Bhola Mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371793
|
|
Bhola Mandal
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4022
(GOHARI)
|
0546007000NRG24260620230097635
|
26/06/2023
|
Vivek Kumar
|
0546007WL005041
|
Vivek Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371797
|
|
Vivek Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/4024
(GOHARI)
|
0546007000NRG24260620230097636
|
26/06/2023
|
Arvind Kumar
|
0546007WL005041
|
Arvind Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371795
|
|
Arvind Kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/4027
(GOHARI)
|
0546007000NRG24260620230097639
|
26/06/2023
|
Nitish Kumar
|
0546007WL005041
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371796
|
|
Nitish Kumar
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/4028
(GOHARI)
|
0546007000NRG24260620230097640
|
26/06/2023
|
Sonu Kumar
|
0546007WL005041
|
Sonu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371794
|
|
Sonu Kumar
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/407
(GOHARI)
|
0546007000NRG24260620230097641
|
26/06/2023
|
Shayamdev Yadav
|
0546007WL005041
|
Shayamdev Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371792
|
|
Shayamdev Yadav
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/730
(GOHARI)
|
0546007000NRG24260620230097644
|
26/06/2023
|
Kajal Devi
|
0546007WL005041
|
Kajal Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371791
|
|
Kajal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/4026
(GOHARI)
|
0546007000NRG24260620230097638
|
26/06/2023
|
Pramanand Kumar
|
0546007WL005041
|
Pramanand Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371798
|
|
Pramanand Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/4025
(GOHARI)
|
0546007000NRG24260620230097637
|
26/06/2023
|
Amarjit Kumar
|
0546007WL005041
|
Amarjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371789
|
|
Amarjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|